SPE4A723D5172
Indefinite Delivery Contract
Overview
Government Description
Filter Element, Airc. The Work Performed Involves Providing Filter Elements for Airc Systems.
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
$249,999 (20% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Georgia 30043 United States.
ECI Defense Group was awarded
Indefinite Delivery Contract SPE4A723D5172 (SPE4A7-23-D-5172)
by
DLA Aviation
for Filter Element, AIRC
in December 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation FILTER ELEMENT, AIRC
full & open
with
NAICS 336413 and
PSC 1680
via simplified acquisition acquisition procedures with 1 bid received.
To date, $50,858 has been obligated through this vehicle.
The total ceiling is $249,999, of which 20% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 5/13/25
Period of Performance
12/13/22
Start Date
12/14/27
Ordering Period End Date
Task Order Obligations
$50.9K
Total Obligated
$50.9K
Current Award
$50.9K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A723D5172
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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 SPE4A723D5172
Subcontract Awards
Disclosed subcontracts for SPE4A723D5172
Opportunity Lifecycle
Procurement history for SPE4A723D5172
Transaction History
Modifications to SPE4A723D5172
People
Suggested agency contacts for SPE4A723D5172
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
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
CW7HJMUQB621
Awardee CAGE
4BJ65
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
GA-09
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Andrew Clyde
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) | $8,197 | 100% |
Last Modified: 5/13/25