SPE2D122DA004
Indefinite Delivery Contract
Overview
Government Description
4600081502 CAPITAL EQUIPMENT
Government Project
SPE2D1
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
Vehicle Ceiling
$450,000,000 (6% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Durham, North Carolina 27703 United States.
Parata Systems was awarded
Indefinite Delivery Contract SPE2D122DA004 (SPE2D1-22-D-A004)
by
DLA Troop Support - Medical
for 4600081502 Capital Equipment
in April 2022.
The IDC
has a duration of 10 years and
was awarded
through solicitation Patient Monitoring & Capital Equipment-SPE2D1-17-R-0001-Amendment 13
full & open
with
NAICS 423450 and
PSC 6525
via direct negotiation acquisition procedures with 54 bids received.
To date, $25,034,052 has been obligated through this vehicle.
The total ceiling is $450,000,000, of which 6% has been used.
The vehicle was awarded through DLA Military Sealift Command (MSC) Patient Monitoring.
Status
(Open)
Modified 4/21/22
Period of Performance
4/7/22
Start Date
3/31/32
Ordering Period End Date
Task Order Obligations
$25.0M
Total Obligated
$25.0M
Current Award
$25.0M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
SPE2D122DA004
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE2D122DA004
$-
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 SPE2D122DA004
Subcontract Awards
Disclosed subcontracts for SPE2D122DA004
Opportunity Lifecycle
Procurement history for SPE2D122DA004
Transaction History
Modifications to SPE2D122DA004
People
Suggested agency contacts for SPE2D122DA004
Competition
Number of Bidders
54
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
YSK7Y3XCL1C7
Awardee CAGE
31EA6
Agency Detail
Awarding Office
SPE2D1 DLA TROOP SUPPORT
Funding Office
SPE2D1 DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
ebs.sysadmin.dla.mil
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
NC-04
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Valerie Foushee
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) | $8,407,516 | 100% |
Last Modified: 4/21/22