SPE8E821D0002
Indefinite Delivery Contract
Overview
Government Description
4610072249 BUCKET-STAND VACU-S
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$45,000,000 (80% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 8701 United States.
DCM Clean Air Products was awarded
Indefinite Delivery Contract SPE8E821D0002 (SPE8E8-21-D-0002)
by
DLA Troop Support - Construction and Equipment
for 4610072249 Bucket-Stand Vacu-S
in March 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation HEPA Vacuum Systems, Parts and Accessories
full & open
with
NAICS 333415 and
PSC 4130
via direct negotiation acquisition procedures with 1 bid received.
To date, $36,180,357 has been obligated through this vehicle with a potential value of all existing task orders of $36,180,359.
The total ceiling is $45,000,000, of which 80% has been used.
As of today, the IDC has a total reported backlog of $2.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 3/14/24
Period of Performance
3/11/21
Start Date
3/11/26
Ordering Period End Date
Task Order Obligations and Backlog
$36.2M
Total Obligated
$36.2M
Current Award
$36.2M
Potential Award
$0.0
Funded Backlog
$2.3
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE8E821D0002
$-
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 SPE8E821D0002
Subcontract Awards
Disclosed subcontracts for SPE8E821D0002
Opportunity Lifecycle
Procurement history for SPE8E821D0002
Transaction History
Modifications to SPE8E821D0002
People
Suggested agency contacts for SPE8E821D0002
Competition
Number of Bidders
1
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
DZL7D4FRUE19
Awardee CAGE
0YBX0
Agency Detail
Awarding Office
SPE8E8 DLA TROOP SUPPORT
Funding Office
SPE8E8 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
NJ-04
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Christopher Smith
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) | $24,796,723 | 100% |
Last Modified: 3/14/24