SP47W118D0004
Indefinite Delivery Contract
Overview
Government Description
Emall non-nsn materials provided through the DOD emall system, supporting the acquisition of various commercially available off-the-shelf (COTS) items for DOD and other government customers worldwide. Includes electronic catalog creation and submission, electronic ordering, and fulfillment of orders for a wide range of non-nsn materials matching specified federal supply classes (FSCS) and product service codes (PSCS). Vendors are required to meet delivery timelines, provide traceable shipments, and comply with all Preservation, Packaging, Packing, Labeling, And Marking (PPPL&M) requirements. All pricing is FOB destination and must include shipping, handling, and transportation costs for CONUS, ahp, and OCONUS deliveries.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$35,000
Vehicle Ceiling
$4,500,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23455 United States.
Mancon was awarded
Indefinite Delivery Contract SP47W118D0004 (SP47W1-18-D-0004)
by
DCSO FEDMALL
for EMALL Non-NSN Materials (FEDMALL, IDIQ, MAS, COTS)
in October 2017.
The IDC
has a duration of 9 years and
was awarded
through solicitation FEDMALL Multiple Award Schedule Solicitation
full & open
with
NAICS 339999 and
PSC 5340
via direct negotiation acquisition procedures with 41 bids received.
To date, $40,051 has been obligated through this vehicle.
The total ceiling is $4,500,000, of which 1% has been used.
Status
(Open)
Modified 1/26/23
Period of Performance
10/30/17
Start Date
10/30/26
Ordering Period End Date
Task Order Obligations
$40.1K
Total Obligated
$40.1K
Current Award
$40.1K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SP47W118D0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SP47W118D0004
Subcontract Awards
Disclosed subcontracts for SP47W118D0004
Opportunity Lifecycle
Procurement history for SP47W118D0004
Transaction History
Modifications to SP47W118D0004
People
Suggested agency contacts for SP47W118D0004
Competition
Number of Bidders
41
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
Large Business
DoD Claimant Code
None
Awardee UEI
EEVNMSZ59PA9
Awardee CAGE
7RYX3
Agency Detail
Awarding Office
SP47W1 DCSO FEDMALL
Funding Office
SP47W1 DCSO FEDMALL
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
stephen.frazier@sp47w1.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $19,445 | 100% |
Last Modified: 1/26/23