SP452016D0002
Indefinite Delivery Contract
Overview
Government Description
4610026182 Insulation/Doors
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,984,099 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Ceiling Exceeded Total obligated funds of $4,624,932 has exceeded the reported contract ceiling of $2,984,100. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/20 to 04/30/21.
Ceiling Exceeded Total obligated funds of $4,624,932 has exceeded the reported contract ceiling of $2,984,100. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/20 to 04/30/21.
Sued-Muell & Co. Kg Fuer Abfalltransporte Und Sonderabfallbeseitigung was awarded
Indefinite Delivery Contract SP452016D0002 (SP4520-16-D-0002)
by
DLA Disposition Services
in May 2016.
The IDC
has a duration of 4 years 10 months and
was awarded
through solicitation Hazardous Waste Services - Southern and Eastern Europe
full & open
with
NAICS 562211 and
PSC S222
via simplified acquisition acquisition procedures with 3 bids received.
To date, $4,624,932 has been obligated through this vehicle.
The total ceiling is $2,984,099, of which 101% has been used.
Status
(Complete)
Modified 10/31/22
Period of Performance
5/31/16
Start Date
4/30/21
Ordering Period End Date
Task Order Obligations
$4.6M
Total Obligated
$4.6M
Current Award
$4.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SP452016D0002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SP452016D0002
Subcontract Awards
Disclosed subcontracts for SP452016D0002
Opportunity Lifecycle
Procurement history for SP452016D0002
Transaction History
Modifications to SP452016D0002
People
Suggested agency contacts for SP452016D0002
Competition
Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ELPKJJ5JAM81
Awardee CAGE
CA633
Agency Detail
Awarding Office
SP4520 DLA DISPOSITION SERVICES J-761
Funding Office
SP4520 DLA DISPOSITION SERVICES J-761
Created By
eprocurement.sysadmin.dla
Last Modified By
cathy.bednar@97as.sysadmin.drms.mil
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
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) | $1,425,785 | 100% |
Last Modified: 10/31/22