SP470123D0008
Indefinite Delivery Contract
Overview
Government Description
4610098348 OTHER ADP & TELECOMMUNICATION
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,068,853 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Philadelphia, Pennsylvania 19111 United States.
Ceiling Exceeded Total obligated funds of $3,762,623 has exceeded the reported contract ceiling of $3,068,853. 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.
Ceiling Exceeded Total obligated funds of $3,762,623 has exceeded the reported contract ceiling of $3,068,853. 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.
Bmnt was awarded
Indefinite Delivery Contract SP470123D0008 (SP4701-23-D-0008)
by
DCSO Philadelphia
for 4610098348 Other Adp & Telecommunication
in January 2023.
The IDC
has a duration of 3 years and
was awarded
through solicitation Renewal Rapid Prototype (RFP)
with a Small Business Total set aside
with
NAICS 541519 and
PSC DA01
via direct negotiation acquisition procedures with 2 bids received.
To date, $3,762,623 has been obligated through this vehicle with a potential value of all existing task orders of $3,762,624.
The total ceiling is $3,068,853, of which 101% has been used.
As of today, the IDC has a total reported backlog of $0.
Status
(Open)
Modified 5/27/25
Period of Performance
1/29/23
Start Date
1/29/26
Ordering Period End Date
Task Order Obligations and Backlog
$3.8M
Total Obligated
$3.8M
Current Award
$3.8M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SP470123D0008
$-
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 SP470123D0008
Subcontract Awards
Disclosed subcontracts for SP470123D0008
Opportunity Lifecycle
Procurement history for SP470123D0008
Transaction History
Modifications to SP470123D0008
People
Suggested agency contacts for SP470123D0008
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
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
KK38D72HJ2N7
Awardee CAGE
7JE70
Agency Detail
Awarding Office
SP4701 DCSO PHILADELPHIA
Funding Office
SP4701 DCSO PHILADELPHIA
Created By
eprocurement.sysadmin.dla
Last Modified By
brian.dudek@sp4701.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-16
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Anna Eshoo
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Advisory and assistance services (25.1) | $399,733 | 100% |
Last Modified: 5/27/25