SPE8EJ19D1004
Indefinite Delivery Contract
Overview
Government Description
4600080410 OPERATIONAL EQUIPMENT IST - FCCB
Government Project
SPE8EJ
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
$1,000,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia United States.
Ceiling Exceeded Total obligated funds of $2,543,323,216 has exceeded the reported contract ceiling of $1,000,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $2,543,323,216 has exceeded the reported contract ceiling of $1,000,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Atlantic Diving Supply was awarded
Indefinite Delivery Contract SPE8EJ19D1004 (SPE8EJ-19-D-1004)
by
DLA Troop Support - Construction and Equipment
for 4600080410 Operational Equipment Ist - Fccb
in November 2018.
The IDC
has a duration of 1 year 4 months and
was awarded
through solicitation Special Operational Equipment Tailored Logistics Support Program
with a Small Business Total set aside
with
NAICS 423850 and
PSC 4220
via direct negotiation acquisition procedures with 20 bids received.
To date, $2,543,323,216 has been obligated through this vehicle.
The total ceiling is $1,000,000,000, of which 101% has been used.
The vehicle was awarded through Special Operational Equipment Tailored Logistics Support Program.
Status
(Closed)
Modified 4/7/22
Period of Performance
11/19/18
Start Date
3/6/20
Ordering Period End Date
Task Order Obligations
$2.5B
Total Obligated
$2.5B
Current Award
$2.5B
Potential Award
Award Hierarchy
Indefinite Delivery Contract
SPE8EJ19D1004
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE8EJ19D1004
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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 SPE8EJ19D1004
Subcontract Awards
Disclosed subcontracts for SPE8EJ19D1004
Opportunity Lifecycle
Procurement history for SPE8EJ19D1004
Transaction History
Modifications to SPE8EJ19D1004
People
Suggested agency contacts for SPE8EJ19D1004
Competition
Number of Bidders
20
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
No (Waiver Approved)
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
GJMSFBCNMSK3
Awardee CAGE
1CAY9
Agency Detail
Awarding Office
SPE8EJ DLA TROOP SUPPORT
Funding Office
SPE8EJ DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
dod_closeout
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
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) | $1,276,244,699 | 100% |
Last Modified: 4/7/22