SPE2DE22DA020
Indefinite Delivery Contract
Overview
Government Description
4600081645 ECAT BRANCH - PHILADELPHIA
Government Project
SPE2DE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,653,838 (75% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pensacola, Florida 32502 United States.
Lovell Government Services was awarded
Indefinite Delivery Contract SPE2DE22DA020 (SPE2DE-22-D-A020)
by
DLA Troop Support - Medical
for 4600081645 Ecat Branch - Philadelphia
in July 2022.
The IDC
has a duration of 3 years 7 months and
was awarded
through solicitation Medical ECAT Request for Information
with a Small Business Total set aside
with
NAICS 423450 and
PSC 6640
via direct negotiation acquisition procedures with 41 bids received.
To date, $7,195,677 has been obligated through this vehicle.
The total ceiling is $9,653,838, of which 75% has been used.
Status
(Open)
Modified 8/1/22
Period of Performance
7/19/22
Start Date
2/11/26
Ordering Period End Date
Task Order Obligations
$7.2M
Total Obligated
$7.2M
Current Award
$7.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2DE22DA020
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPE2DE22DA020
Subcontract Awards
Disclosed subcontracts for SPE2DE22DA020
Opportunity Lifecycle
Procurement history for SPE2DE22DA020
Transaction History
Modifications to SPE2DE22DA020
People
Suggested agency contacts for SPE2DE22DA020
Competition
Number of Bidders
41
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
MNH3STM1FTS6
Awardee CAGE
71G35
Agency Detail
Awarding Office
SPE2DE DLA TROOP SUPPORT
Funding Office
SPE2DE 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
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
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) | $1,348,369 | 100% |
Last Modified: 8/1/22