SPE4A718D0158
Indefinite Delivery Contract
Overview
Government Description
4610039085 Accelerometer, Aircr
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,677,010 (32% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arkansas 72113 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
BEI Precision Systems & Space Company was awarded
Indefinite Delivery Contract SPE4A718D0158 (SPE4A7-18-D-0158)
by
DLA Aviation
in March 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation ACCELEROMETER, AIRCRAFT
full & open
with
NAICS 336413 and
PSC 1680
via direct negotiation acquisition procedures with 4 bids received.
To date, $1,171,107 has been obligated through this vehicle.
The total ceiling is $3,677,010, of which 32% has been used.
Status
(Complete)
Modified 6/25/24
Period of Performance
3/15/18
Start Date
3/15/23
Ordering Period End Date
Task Order Obligations
$1.2M
Total Obligated
$1.2M
Current Award
$1.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A718D0158
$-
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 SPE4A718D0158
Subcontract Awards
Disclosed subcontracts for SPE4A718D0158
Opportunity Lifecycle
Procurement history for SPE4A718D0158
Transaction History
Modifications to SPE4A718D0158
People
Suggested agency contacts for SPE4A718D0158
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
CM3EBEH6NNL9
Awardee CAGE
12050
Agency Detail
Awarding Office
S4402A DCMA SOUTH (DALLAS)
Funding Office
SPE4A7 DLA AVIATION
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Awardee District
AR-02
Senators
John Boozman
Tom Cotton
Tom Cotton
Representative
J. Hill
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) | $599,165 | 100% |
Last Modified: 6/25/24