SPE60120D1518
Indefinite Delivery Contract
Overview
Government Description
4610059732 OXYGEN, AVIATOR'S BR
Government Project
DLA ENERGY - FEM
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
$125,800 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Syracuse, New York 13206 United States.
Ceiling Exceeded Total obligated funds of $263,037 has exceeded the reported contract ceiling of $125,800. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $263,037 has exceeded the reported contract ceiling of $125,800. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Haun Welding Supply was awarded
Indefinite Delivery Contract SPE60120D1518 (SPE601-20-D-1518)
by
DLA Energy
for 4610059732 Oxygen, Aviator'S Br
in September 2020.
The IDC
has a duration of 4 years 9 months and
was awarded
through solicitation Aerospace Energy RFP for AVIATOR’S BREATHING OXYGEN, TECHNICAL NITROGEN, NITROGEN LIQUID TYPE II GRADE B for Northeast United States
full & open
with
NAICS 325120 and
PSC 6830
via direct negotiation acquisition procedures with 4 bids received.
To date, $263,037 has been obligated through this vehicle with a potential value of all existing task orders of $263,138.
The total ceiling is $125,800, of which 101% has been used.
As of today, the IDC has a total reported backlog of $101.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 4/22/25
Period of Performance
9/28/20
Start Date
6/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$263.0K
Total Obligated
$263.0K
Current Award
$263.1K
Potential Award
$0.0
Funded Backlog
$100.9
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE60120D1518
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE60120D1518
Subcontract Awards
Disclosed subcontracts for SPE60120D1518
Opportunity Lifecycle
Procurement history for SPE60120D1518
Transaction History
Modifications to SPE60120D1518
People
Suggested agency contacts for SPE60120D1518
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
NKQ8KUQXY6D4
Awardee CAGE
1H402
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
wing.wong@97as.web.desc.mil
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NY-24
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Claudia Tenney
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) | $43,767 | 100% |
Last Modified: 4/22/25