SPE60119D1515
Indefinite Delivery Contract
Overview
Government Description
4610046814 Propellant Pressuri
Awardee
Awarding / 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
$3,423,314 (86% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Danbury, Connecticut 6810 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 03/31/24 to 03/31/20.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was shortened from 03/31/24 to 03/31/20.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Linde was awarded
Indefinite Delivery Contract SPE60119D1515 (SPE601-19-D-1515)
by
DLA Energy
in May 2019.
The IDC
was awarded
through solicitation BULK LIQUID NITROGEN DELIVERED TO VARIOUS CONUS LOCATIONS
full & open
with
NAICS 325120 and
PSC 9135
via direct negotiation acquisition procedures with 5 bids received.
To date, $2,945,511 has been obligated through this vehicle.
The total ceiling is $3,423,314, of which 86% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 5/21/24
Period of Performance
5/31/19
Start Date
3/31/20
Ordering Period End Date
Task Order Obligations
$2.9M
Total Obligated
$2.9M
Current Award
$2.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60119D1515
$-
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 SPE60119D1515
Subcontract Awards
Disclosed subcontracts for SPE60119D1515
Opportunity Lifecycle
Procurement history for SPE60119D1515
Transaction History
Modifications to SPE60119D1515
People
Suggested agency contacts for SPE60119D1515
Competition
Number of Bidders
5
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
M7MKJAE99XA2
Awardee CAGE
0LV01
Agency Detail
Awarding Office
SPE601 DLA ENERGY AEROSPACE ENRGY-DLAE-M
Funding Office
SPE601 DLA ENERGY AEROSPACE ENRGY-DLAE-M
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CT-05
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Jahana Hayes
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) | $647,254 | 100% |
Last Modified: 5/21/24