SPE8E620D0017
Indefinite Delivery Contract
Overview
Government Description
4610057671 CLASS IV/LUMBER IST - FCFA
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,200,000 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oregon 97006 United States.
Progressive Services was awarded
Indefinite Delivery Contract SPE8E620D0017 (SPE8E6-20-D-0017)
by
DLA Troop Support - Construction and Equipment
for 4610057671 Class Iv/Lumber Ist - Fcfa
in June 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Wood Products EAST Region
with a Small Business Total set aside
with
NAICS 321212 and
PSC 3590
via direct negotiation acquisition procedures with 7 bids received.
To date, $988,148 has been obligated through this vehicle.
The total ceiling is $4,200,000, of which 24% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jun 2020:
Middle Atlantic Wholesale Lumber Inc.,* Baltimore, Maryland (SPE8E6-20-D-0016); Progressive Services Corp.,* Beaverton, Oregon (SPE8E6-20-D-0017); S&S Forest Products LLC,* Boerne, Texas (SPE8E6-20-D-0018); and Sylvan Forest Products LLC,* Portland, Oregon (SPE8E6-20-D-0019), are sharing a maximum $16,800,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE8E6-20-R-0002 for lumber, millwork and plywood for the Wood Products Tailored Logistics Support Program, East Region. This was a competitive acquisition with seven responses received. These are two-year base contracts with three one-year option periods. Locations of performance are Maryland, Oregon and Texas, with a June 3, 2022, ordering period end date. Using military services are Army, Navy, Marine Corps, Air Force and Coast Guard. Type of appropriation is fiscal 2020 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 2/22/24
Period of Performance
6/3/20
Start Date
6/3/25
Ordering Period End Date
Task Order Obligations
$988.1K
Total Obligated
$988.1K
Current Award
$988.1K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8E620D0017
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE8E620D0017
Subcontract Awards
Disclosed subcontracts for SPE8E620D0017
Opportunity Lifecycle
Procurement history for SPE8E620D0017
Transaction History
Modifications to SPE8E620D0017
People
Suggested agency contacts for SPE8E620D0017
Competition
Number of Bidders
7
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
QR93JL9UQ569
Awardee CAGE
3JEM1
Agency Detail
Awarding Office
SPE8E6 DLA TROOP SUPPORT
Funding Office
SPE8E5 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
dlaadmin2
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
OR-01
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Suzanne Bonamici
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) | $314,291 | 100% |
Last Modified: 2/22/24