SP700022D0002
Indefinite Delivery Contract
Overview
Government Description
4610083161 Ems Lease & Service Fixed Rat
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$46,810,231 (38% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort George G Meade, Maryland 20755 United States.
Trident E&P was awarded
Indefinite Delivery Contract SP700022D0002 (SP7000-22-D-0002)
by
DLA Contracting Service Office
in November 2021.
The IDC
has a duration of 4 years 9 months and
was awarded
through solicitation Multiple Award CONUS MFD IDIQ
full & open
with
NAICS 532420 and
PSC W074
via direct negotiation acquisition procedures with 15 bids received.
To date, $17,601,958 has been obligated through this vehicle with a potential value of all existing task orders of $46,115,793.
The total ceiling is $46,810,231, of which 38% has been used.
As of today, the IDC has a total reported backlog of $28,513,835.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 9/9/25
Period of Performance
11/17/21
Start Date
8/11/26
Ordering Period End Date
Task Order Obligations and Backlog
$17.6M
Total Obligated
$17.6M
Current Award
$46.1M
Potential Award
$0.0
Funded Backlog
$28.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SP700022D0002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SP700022D0002
Subcontract Awards
Disclosed subcontracts for SP700022D0002
Opportunity Lifecycle
Procurement history for SP700022D0002
Transaction History
Modifications to SP700022D0002
People
Suggested agency contacts for SP700022D0002
Competition
Number of Bidders
15
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
FW93T6BY8CE3
Awardee CAGE
3GM64
Agency Detail
Awarding Office
SP7000 DCSO-P NEW CUMBERLAND
Funding Office
SP7000 DCSO-P NEW CUMBERLAND
Created By
matthew.obrien@daps.dla
Last Modified By
matthew.obrien@daps.dla
Approved By
matthew.obrien@daps.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-04
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Madeleine Dean
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $6,003,155 | 100% |
Last Modified: 9/9/25