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SP700020D0019

Indefinite Delivery Contract

Overview

Government Description
This is a multiple award, for up to 3-YEAR Indefinite Delivery Indefinite Quantity (IDIQ) contract for the purchase of service for multifunctional devices, software updates within CONUS (LOT 1) And OCONUS (LOT 2) regions.
Awardee
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$5,000,000
Vehicle Ceiling
$9,950,000 (0% Used)
Salmon Group was awarded Indefinite Delivery Contract SP700020D0019 (SP7000-20-D-0019) by DLA Headquarters in September 2020. The IDC has a duration of 3 years and was awarded through solicitation Multi-Functional Device Maintenance IDIQ with a Small Business Total set aside with NAICS 811212 and PSC J074 via direct negotiation acquisition procedures with 6 bids received. The total ceiling is $9,950,000, of which 0% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Sep 2020: Cartridge Technologies Inc.,* Rockville, Maryland (SP7000-20-D-0009); Dynamic Advantage Inc.,* Mineola, New York (SP7000-20-D-0016); Electronic Risks Consultants Inc.,* Phillipsburg, New Jersey, (SP7000-20-D-0017); Glocoms Inc.,* Chicago, Illinois (SP7000-20-D-0018); Trident E&P LLC,* Pottstown, Pennsylvania (SP7000-20-D-0020); and Salmon Group Inc.,* Washington D.C. (SP7000-20-D-0019), have each been awarded a maximum $9,950,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SP7000-20-R-1021 for multifunctional device full service maintenance, consumable supplies, reports, relocations, network functionality and network security.  These are three-year contracts with no option periods.  These were competitive acquisitions with six responses received.  Locations of performance are Maryland, New York, New Jersey, Illinois, Pennsylvania, Washington, D.C., and other locations inside and outside the continental U.S., with a Sept. 30, 2023, ordering period end date. Type of appropriation is fiscal 2021 through 2023 working capital funds.  Using customer is Defense Logistics Agency.  The contracting activity is the Defense Logistics Agency, Contracting Services Office, New Cumberland, Pennsylvania.

Status
(Closed)

Modified 2/9/26
Period of Performance
9/30/20
Start Date
9/30/23
Ordering Period End Date
100% Complete

Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
0% Funded

Award Hierarchy

Indefinite Delivery Contract

SP700020D0019

Contracts

0

Subcontracts

0

Opportunity Lifecycle

Procurement history for SP700020D0019

Transaction History

Modifications to SP700020D0019

People

Suggested agency contacts for SP700020D0019

Competition

Number of Bidders
6
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
N358T5EYS3G5
Awardee CAGE
62A00
Agency Detail
Awarding Office
SP7000 DCSO-P NEW CUMBERLAND
Funding Office
SL4701 DO NOT SHIP MATERIEL/MROS TO DODAAC
Created By
arina.zaitseva@daps.dla
Last Modified By
dod_closeout
Approved By
bryan.falcone@sp7000.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
DC-00
Representative
Eleanor Norton
Last Modified: 2/9/26