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SPE8E323D0014

Indefinite Delivery Contract
'Game Changing Market Intel'

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Overview

Government Description
4610097176 MRO PRIME VENDOR II IST - FCB
Government Project
SPE8E3
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$90,000,000 (76% Used)
Related Opportunity
SPE8E314R0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfield, New Jersey 7004 United States.
Sole Source This IDC was awarded sole source to Asrc Federal Facilities Logistics because the government believes that only one company can provide the product / service (FAR 6.302-1).
Asrc Federal Facilities Logistics was awarded Indefinite Delivery Contract SPE8E323D0014 (SPE8E3-23-D-0014) by DLA Troop Support - Construction and Equipment for 4610097176 Mro Prime Vendor Ii Ist - Fcb in January 2023. The IDC has a duration of 1 year 3 months and was awarded full & open with NAICS 423610 and PSC 5680 via sole source acquisition procedures with 1 bid received. To date, $68,494,013 has been obligated through this vehicle. The total ceiling is $90,000,000, of which 76% has been used. The vehicle was awarded through DLA MRO Prime Vendor II.

DOD Announcements

Jan 2023: Science Applications International Corp., Fairfield, New Jersey, has been awarded a maximum $90,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for facilities maintenance, repair and operations supplies. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 456-day bridge contract with no option periods. Locations of performance are Hawaii, Guam and the Kwajalein Atoll, with an April 14, 2024, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E3-23-D-0014).

Status
(Complete)

Modified 5/9/24
Period of Performance
1/14/23
Start Date
4/14/24
Ordering Period End Date
100% Complete

Task Order Obligations
$68.5M
Total Obligated
$68.5M
Current Award
$68.5M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE8E323D0014

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE8E323D0014

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE8E323D0014

Subcontract Awards

Disclosed subcontracts for SPE8E323D0014

Transaction History

Modifications to SPE8E323D0014

People

Suggested agency contacts for SPE8E323D0014

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
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
MA1VZ6667CB1
Awardee CAGE
79343
Agency Detail
Awarding Office
SPE8E3 DLA TROOP SUPPORT
Funding Office
SPE8E3 DLA TROOP SUPPORT
Created By
ann.novick@ce.dla
Last Modified By
ann.novick@ce.dla
Approved By
ann.novick@ce.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
NJ-11
Senators
Robert Menendez
Cory Booker
Representative
Mikie Sherrill

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) $12,140,237 99%
Last Modified: 5/9/24