SPE4A618D0275
Indefinite Delivery Contract
Overview
Government Description
4610042302 Lens, Optical Instru
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,531,990 (89% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23452 United States.
Atlantic Diving Supply was awarded
Indefinite Delivery Contract SPE4A618D0275 (SPE4A6-18-D-0275)
by
DLA Aviation
in August 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation NSN 5855-01-609-6241, Lens, Optical Instru
full & open
with
NAICS 333314 and
PSC 5855
via simplified acquisition acquisition procedures with 1 bid received.
To date, $2,257,954 has been obligated through this vehicle.
The total ceiling is $2,531,990, of which 89% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 7/3/23
Period of Performance
8/21/18
Start Date
8/21/23
Ordering Period End Date
Task Order Obligations
$2.3M
Total Obligated
$2.3M
Current Award
$2.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A618D0275
$-
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 SPE4A618D0275
Subcontract Awards
Disclosed subcontracts for SPE4A618D0275
Opportunity Lifecycle
Procurement history for SPE4A618D0275
Transaction History
Modifications to SPE4A618D0275
People
Suggested agency contacts for SPE4A618D0275
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
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
No (Waiver Approved)
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
GJMSFBCNMSK3
Awardee CAGE
1CAY9
Agency Detail
Awarding Office
SPE4A6 DLA AVIATION
Funding Office
SPE4A6 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
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
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) | $1,654,130 | 100% |
Last Modified: 7/3/23