This special project work order is for lot 490 rewarehousing.

Ended Awarded Last action

Contract number
SP330022F5008
Awardee
Awarding agency
Obligated
$53,524

Award facts

Contract value 100% obligated
$53,523.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Barstow, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · The purpose of this modification is to obligate funds to the task order based on a rate adjustment from FY22. $13,876
Funding Only Action P00002 · The purpose of this modification is to deobligate unliquidated obligations (ULOS) from clin 4006. -$267,224
Change Order P00001 · The purpose of this modification is to incorporate a minor revision to the performance work statement (PWS) period of performance (POP) start date. $0
Original award $306,871

About this award

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Technica LLC, a woman-owned limited liability company, for warehousing and distribution services. The contract has a ceiling value of $53,523.97 and runs through September 30, 2022. Technica provides these services as part of a larger $12 million indefinite-delivery/indefinite-quantity (IDIQ) contract awarded by DLA Distribution for warehousing and distribution operations in Djibouti, supporting the agency's global supply chain for the U.S. military. This delivery order is for a specific warehousing project, Lot 490 Rewarehousing, at the Barstow, California location. The contract type is cost-plus-fixed-fee, and there is no set-aside designation.

Quick answers

Who was awarded contract SP330022F5008?

SP330022F5008 was awarded to Technica LLC by Distribution (Defense Logistics Agency) on January 12, 2022.

How much is contract SP330022F5008 worth?

The government has obligated $53,524 on SP330022F5008.

Is contract SP330022F5008 an order under another contract?

Yes. SP330022F5008 is a delivery order under SP330017D5002, an indefinite delivery contract.

Was contract SP330022F5008 competed?

The extent of competition for SP330022F5008 was full and open competition after exclusion of sources.

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