SPE4A619D0117
Indefinite Delivery Contract
Overview
Government Description
4610046266 Puller and Pump, End
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$855,855 (95% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan United States.
Sole Source This IDC was awarded sole source to US Jack Co because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to US Jack Co because the government believes that only one company can provide the product / service (FAR 6.302-1).
US Jack Co was awarded
Indefinite Delivery Contract SPE4A619D0117 (SPE4A6-19-D-0117)
by
DLA Aviation
in March 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation Puller and Pump, End
full & open
with
NAICS 332216 and
PSC 5120
via sole source acquisition procedures with 1 bid received.
To date, $813,270 has been obligated through this vehicle.
The total ceiling is $855,855, of which 95% has been used.
Status
(Complete)
Modified 7/7/23
Period of Performance
3/5/19
Start Date
3/5/24
Ordering Period End Date
Task Order Obligations
$813.3K
Total Obligated
$813.3K
Current Award
$813.3K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A619D0117
$-
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 SPE4A619D0117
Subcontract Awards
Disclosed subcontracts for SPE4A619D0117
Opportunity Lifecycle
Procurement history for SPE4A619D0117
Transaction History
Modifications to SPE4A619D0117
People
Suggested agency contacts for SPE4A619D0117
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
DK1CJ34LPHV8
Awardee CAGE
0E3L5
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
MI-06
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Debbie Dingell
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) | $683,295 | 100% |
Last Modified: 7/7/23