SPRMM118DD301
Indefinite Delivery Contract
Overview
Government Description
Epoxies for The Repair and Maintenance Of Anechoic Tiles
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$3,000,000
Vehicle Ceiling
$5,297,249 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mount Laurel, New Jersey 8054 United States.
Sole Source This IDC was awarded sole source to PRC - Desoto International because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $6,483,062 has exceeded the reported contract ceiling of $5,297,249. 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.
Sole Source This IDC was awarded sole source to PRC - Desoto International because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $6,483,062 has exceeded the reported contract ceiling of $5,297,249. 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.
PRC - Desoto International was awarded
Indefinite Delivery Contract SPRMM118DD301 (SPRMM1-18-D-D301)
by
DLA Document Services
in January 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation Hull Fill 21688SK
full & open
with
NAICS 325520 and
PSC 8030
via sole source acquisition procedures with 1 bid received.
To date, $6,483,062 has been obligated through this vehicle.
The total ceiling is $5,297,249, of which 101% has been used.
Status
(Closed)
Modified 4/25/24
Period of Performance
1/1/18
Start Date
12/31/22
Ordering Period End Date
Task Order Obligations
$6.5M
Total Obligated
$6.5M
Current Award
$6.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPRMM118DD301
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPRMM118DD301
Subcontract Awards
Disclosed subcontracts for SPRMM118DD301
Opportunity Lifecycle
Procurement history for SPRMM118DD301
Transaction History
Modifications to SPRMM118DD301
People
Suggested agency contacts for SPRMM118DD301
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Large Business
DoD Claimant Code
None
Awardee UEI
YWX1QLBKSQD7
Awardee CAGE
23354
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
SPRMM1 SPRMM1 DLA MECHANICSBURG
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
Labor Standards
Awardee District
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Last Modified: 4/25/24