SPE7L322D64KB
Indefinite Delivery Contract
Overview
Government Description
4610094753 CYLINDER HEAD, GASOL
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$250,000 (36% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 15101 United States.
Pitt Auto Electric Co was awarded
Indefinite Delivery Contract SPE7L322D64KB (SPE7L3-22-D-64KB)
by
DLA Land and Maritime
for 4610094753 Cylinder Head, Gasol
in September 2022.
The IDC
was awarded
through solicitation CYLINDER HEAD, GASOL
with a Small Business Total set aside
with
NAICS 333618 and
PSC 2805
via simplified acquisition acquisition procedures with 2 bids received.
To date, $88,990 has been obligated through this vehicle.
The total ceiling is $250,000, of which 36% has been used.
DLA Order Detail and Docs
Primary NSN
Indefinite Delivery Contract
Status
(Complete)
Modified 6/26/23
Period of Performance
9/22/22
Start Date
9/23/23
Ordering Period End Date
Task Order Obligations
$89.0K
Total Obligated
$89.0K
Current Award
$89.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE7L322D64KB
$-
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 SPE7L322D64KB
Subcontract Awards
Disclosed subcontracts for SPE7L322D64KB
Opportunity Lifecycle
Procurement history for SPE7L322D64KB
Transaction History
Modifications to SPE7L322D64KB
People
Suggested agency contacts for SPE7L322D64KB
Competition
Number of Bidders
2
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
M8TTVUTNQDN6
Awardee CAGE
4F040
Agency Detail
Awarding Office
SPE7L3 DLA LAND AND MARITIME
Funding Office
SPE7L3 DLA LAND AND MARITIME
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
PA-17
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chris Deluzio
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) | $95,085 | 100% |
Last Modified: 6/26/23