SPE8E719D0001
Indefinite Delivery Contract
Overview
Government Description
4610045414 Headlight
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
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,000,000 (50% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anaheim, California 92801 United States.
Interlog Corporation was awarded
Indefinite Delivery Contract SPE8E719D0001 (SPE8E7-19-D-0001)
by
DLA Troop Support - Construction and Equipment
in January 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation Headlight
with a Small Business Total set aside
with
NAICS 333515 and
PSC 6220
via direct negotiation acquisition procedures with 2 bids received.
To date, $1,514,440 has been obligated through this vehicle.
The total ceiling is $3,000,000, of which 50% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 9/29/23
Period of Performance
1/31/19
Start Date
1/31/24
Ordering Period End Date
Task Order Obligations
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8E719D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE8E719D0001
Subcontract Awards
Disclosed subcontracts for SPE8E719D0001
Opportunity Lifecycle
Procurement history for SPE8E719D0001
Transaction History
Modifications to SPE8E719D0001
People
Suggested agency contacts for SPE8E719D0001
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
YM98JD6XG4G1
Awardee CAGE
0WLD2
Agency Detail
Awarding Office
SPE8E7 DLA TROOP SUPPORT
Funding Office
SPE8E7 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-46
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
J. Correa
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) | $778,194 | 100% |
Last Modified: 9/29/23