SPE4A622D5AAD
Indefinite Delivery Contract
Overview
Government Description
4610094086 Meter, Volumetric PO
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$250,000 (56% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sterling, Virginia 20166 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 09/15/26 to 09/14/23.
Amendment Since initial award the Ordering Period End Date was shortened from 09/15/26 to 09/14/23.
Paragon Defense Solutions was awarded
Indefinite Delivery Contract SPE4A622D5AAD (SPE4A6-22-D-5AAD)
by
DLA Aviation
in September 2022.
The IDC
was awarded
through solicitation METER, VOLUMETRIC PO
with a Small Business Total set aside
with
NAICS 334519 and
PSC 6680
via simplified acquisition acquisition procedures with 4 bids received.
To date, $141,000 has been obligated through this vehicle.
The total ceiling is $250,000, of which 56% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Closed)
Modified 9/6/24
Period of Performance
9/14/22
Start Date
9/14/23
Ordering Period End Date
Task Order Obligations
$141.0K
Total Obligated
$141.0K
Current Award
$141.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A622D5AAD
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE4A622D5AAD
Subcontract Awards
Disclosed subcontracts for SPE4A622D5AAD
Opportunity Lifecycle
Procurement history for SPE4A622D5AAD
Transaction History
Modifications to SPE4A622D5AAD
People
Suggested agency contacts for SPE4A622D5AAD
Competition
Number of Bidders
4
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
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
N4LEDNXMF5D7
Awardee CAGE
6P9V3
Agency Detail
Awarding Office
SPE4A6 DLA AVIATION
Funding Office
SPE4A6 DLA AVIATION
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
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) | $84,600 | 100% |
Last Modified: 9/6/24