SP47W121D0038
Indefinite Delivery Contract
Overview
Government Description
4610080347 EMALL NON-NSN MATERIALS
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
$10,000,000 (94% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23452 United States.
Atlantic Diving Supply was awarded
Indefinite Delivery Contract SP47W121D0038 (SP47W1-21-D-0038)
by
DCSO FEDMALL
for 4610080347 Emall Non-NSN Materials
in September 2021.
The IDC
has a duration of 3 years and
was awarded
through solicitation FEDMALL Federal Supply Schedule (FSS) Type Solicitation
full & open
with
NAICS 339999 and
PSC 5340
via direct negotiation acquisition procedures with 38 bids received.
To date, $9,416,132 has been obligated through this vehicle.
The total ceiling is $10,000,000, of which 94% has been used.
The vehicle was awarded through FEDMALL Non-NSN Materials.
Status
(Complete)
Modified 7/17/24
Period of Performance
9/14/21
Start Date
9/14/24
Ordering Period End Date
Task Order Obligations
$9.4M
Total Obligated
$9.4M
Current Award
$9.4M
Potential Award
Award Hierarchy
Vehicle
Indefinite Delivery Contract
SP47W121D0038
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SP47W121D0038
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SP47W121D0038
Subcontract Awards
Disclosed subcontracts for SP47W121D0038
Opportunity Lifecycle
Procurement history for SP47W121D0038
Transaction History
Modifications to SP47W121D0038
People
Suggested agency contacts for SP47W121D0038
Competition
Number of Bidders
38
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
Small Business
DoD Claimant Code
None
Awardee UEI
GJMSFBCNMSK3
Awardee CAGE
1CAY9
Agency Detail
Awarding Office
SP47W1 DCSO FEDMALL
Funding Office
SP47W1 DCSO FEDMALL
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.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) | $5,007,516 | 100% |
Last Modified: 7/17/24