SPE4A721D0224
Indefinite Delivery Contract
Overview
Government Description
4610073185 TOOL KIT, NIGHT VISI
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
$732,072 (56% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Roanoke, Virginia 24019 United States.
Sole Source This IDC was awarded sole source to Elbit Systems Of America - Night Vision 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 Elbit Systems Of America - Night Vision because the government believes that only one company can provide the product / service (FAR 6.302-1).
Elbit Systems Of America - Night Vision was awarded
Indefinite Delivery Contract SPE4A721D0224 (SPE4A7-21-D-0224)
by
DLA Aviation
for 4610073185 Tool Kit, Night Visi
in March 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation TOOL KIT, NIGHT VISION
full & open
with
NAICS 334290 and
PSC 5855
via sole source acquisition procedures with 1 bid received.
To date, $413,412 has been obligated through this vehicle.
The total ceiling is $732,072, of which 56% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 2/22/24
Period of Performance
3/30/21
Start Date
3/30/26
Ordering Period End Date
Task Order Obligations
$413.4K
Total Obligated
$413.4K
Current Award
$413.4K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A721D0224
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE4A721D0224
Subcontract Awards
Disclosed subcontracts for SPE4A721D0224
Opportunity Lifecycle
Procurement history for SPE4A721D0224
Transaction History
Modifications to SPE4A721D0224
People
Suggested agency contacts for SPE4A721D0224
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
Large Business
DoD Claimant Code
None
Awardee UEI
MYE5L662RU13
Awardee CAGE
13567
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7 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-06
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Ben Cline
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) | $259,531 | 100% |
Last Modified: 2/22/24