SP330023D5002
Indefinite Delivery Contract
Overview
Government Description
LABOR AND LOGISTICS SUPPORT SERVICES AT DLA DISTRIBUTION NORFOLK AT PORTSMOUTH, VIRGINIA, AND DLA LAND & MARITIME AT NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$32,846,521 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portsmouth, Virginia 23701 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Labor and Logistics Support at DDNV Portsmouth, VA, and DLA Land & Maritime NNSY, Distribution and Warehousing Services at DLA Distribution Jacksonville, Florida (DDJF)
Recompete The following similar solicitation(s) may continue aspects of this idv: Labor and Logistics Support at DDNV Portsmouth, VA, and DLA Land & Maritime NNSY, Distribution and Warehousing Services at DLA Distribution Jacksonville, Florida (DDJF)
Lakota Solutions was awarded
Indefinite Delivery Contract SP330023D5002 (SP3300-23-D-5002)
by
DLA Distribution
for Labor And Logistics Support Services At Dla Distribution Norfolk At Portsmouth, Virginia, And Dla Land & Maritime At Norfolk Naval Shipyard, Portsmouth, Virginia.
in March 2024.
The IDC
was awarded
through solicitation DLA Distribution Norfolk at Portsmouth, Virginia, and DLA Land & Maritime at Norfolk Naval Shipyard, Portsmouth, Virginia - Labor & Logistics Support Services
with a 8(a) set aside
with
NAICS 493110 and
PSC S215
via direct negotiation acquisition procedures with 7 bids received.
To date, $4,810,825 has been obligated through this vehicle.
The total ceiling is $32,846,521, of which 15% has been used.
Status
(Complete)
Modified 5/12/25
Period of Performance
3/31/24
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations
$4.8M
Total Obligated
$4.8M
Current Award
$4.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SP330023D5002
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SP330023D5002
Subcontract Awards
Disclosed subcontracts for SP330023D5002
Opportunity Lifecycle
Procurement history for SP330023D5002
Transaction History
Modifications to SP330023D5002
People
Suggested agency contacts for SP330023D5002
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
U9KMJ83UJ1F6
Awardee CAGE
4NS87
Agency Detail
Awarding Office
SP3300 DLA DISTRIBUTION
Funding Office
SP3300 DLA DISTRIBUTION
Created By
andrea.west@dla.mil
Last Modified By
andrea.west@dla.mil
Approved By
andrea.west@dla.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $3,638,642 | 100% |
Last Modified: 5/12/25