SPE8E621D0026
Indefinite Delivery Contract
Overview
Government Description
4610077374 WALL, PROTECTIVE, RAP
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
$500,000,000 (4% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Poland.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Hesco Bastion was awarded
Indefinite Delivery Contract SPE8E621D0026 (SPE8E6-21-D-0026)
by
DLA Troop Support - Construction and Equipment
for 4610077374 Wall, Protective, Rap
in August 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Expeditionary Barrier System
full & open
with
NAICS 332311 and
PSC 5450
via direct negotiation acquisition procedures with 2 bids received.
To date, $20,519,917 has been obligated through this vehicle.
The total ceiling is $500,000,000, of which 4% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 7/25/24
Period of Performance
8/2/21
Start Date
8/2/26
Ordering Period End Date
Task Order Obligations
$20.5M
Total Obligated
$20.5M
Current Award
$20.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8E621D0026
$-
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 SPE8E621D0026
Subcontract Awards
Disclosed subcontracts for SPE8E621D0026
Opportunity Lifecycle
Procurement history for SPE8E621D0026
Transaction History
Modifications to SPE8E621D0026
People
Suggested agency contacts for SPE8E621D0026
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
K977JB9AXJV7
Awardee CAGE
U09A4
Agency Detail
Awarding Office
SPE8E6 DLA TROOP SUPPORT
Funding Office
SPE8E6 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
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) | $3,072,521 | 100% |
Last Modified: 7/25/24