SPE4A222D0013
Indefinite Delivery Contract
Overview
Government Description
4610089553 Duct Assembly, Air C
Awardee
Awarding / Funding Agency
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
Vehicle Ceiling
$8,066,562 (>100% Used)
Related Opportunity
SPE4A221R0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Worth, Texas 76126 United States.
Ceiling Exceeded Total obligated funds of $23,060,542 has exceeded the reported contract ceiling of $8,066,562. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $23,060,542 has exceeded the reported contract ceiling of $8,066,562. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Precision Air was awarded
Indefinite Delivery Contract SPE4A222D0013 (SPE4A2-22-D-0013)
by
DLA Aviation
in June 2022.
The IDC
has a duration of 10 years and
was awarded
with a Small Business Total set aside
with
NAICS 336413 and
PSC 1660
via direct negotiation acquisition procedures with 14 bids received.
To date, $23,060,542 has been obligated through this vehicle.
The total ceiling is $8,066,562, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 12/15/25
Period of Performance
6/14/22
Start Date
6/14/32
Ordering Period End Date
Task Order Obligations
$23.1M
Total Obligated
$23.1M
Current Award
$23.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A222D0013
$-
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 SPE4A222D0013
Subcontract Awards
Disclosed subcontracts for SPE4A222D0013
Transaction History
Modifications to SPE4A222D0013
People
Suggested agency contacts for SPE4A222D0013
Competition
Number of Bidders
14
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
LLXRLN9HUFN7
Awardee CAGE
6E451
Agency Detail
Awarding Office
SPE4A2 DLA AVIATION
Funding Office
SPE4A2 DLA AVIATION
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
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) | $1,501,410 | 93% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $111,610 | 7% |
Last Modified: 12/15/25