W56HZV22D0060
Indefinite Delivery Contract
Overview
Government Description
Consumable items - hardware (SUPPLY) purchase. Covers the SUPPLY of telescope, elbow (NSN: 6650-01-341-5195), including the provision of first article test units. Work performed includes the delivery of telescope, elbow hardware in accordance with Army contracting command – detroit arsenal (ACC-DTA) requirements.
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
$556,693 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63122 United States.
Ceiling Exceeded Total obligated funds of $853,682 has exceeded the reported contract ceiling of $556,694. 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 $853,682 has exceeded the reported contract ceiling of $556,694. 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.
Seiler Instrument And Manufacturing Company was awarded
Indefinite Delivery Contract W56HZV22D0060 (W56HZV-22-D-0060)
by
ACC Detroit
for Consumable Items - Hardware (Supply) Purchase (NSN 6650-01-341-5195)
in May 2022.
The IDC
has a duration of 4 years and
was awarded
through solicitation Telescope, Elbow
with a Small Business Total set aside
with
NAICS 333314 and
PSC 6650
via direct negotiation acquisition procedures with 2 bids received.
To date, $853,682 has been obligated through this vehicle.
The total ceiling is $556,693, of which 101% has been used.
Status
(Complete)
Modified 8/4/23
Period of Performance
5/15/22
Start Date
5/12/26
Ordering Period End Date
Task Order Obligations
$853.7K
Total Obligated
$853.7K
Current Award
$853.7K
Potential Award
Federal Award Analysis
Historical federal task order obligations under W56HZV22D0060
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W56HZV22D0060
Subcontract Awards
Disclosed subcontracts for W56HZV22D0060
Opportunity Lifecycle
Procurement history for W56HZV22D0060
Transaction History
Modifications to W56HZV22D0060
People
Suggested agency contacts for W56HZV22D0060
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
U6PGMC43PHN5
Awardee CAGE
11934
Agency Detail
Awarding Office
W56HZV W4GG HQ US ARMY TACOM
Funding Office
W56HZV W4GG HQ US ARMY TACOM
Created By
padds.w56hzv@cs.army.mil
Last Modified By
padds.w56hzv@ko.army.mil
Approved By
padds.w56hzv@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MO-02
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Ann Wagner
Last Modified: 8/4/23