Delivery order #0003 (SPRDL1-19-F-0179) for: SPRDL1-14-D-0021 quadrant, fire contr 1290-01-610-3964 total amount of order: $234,715.00 contractor: seiler instrument & MFG. 11934 clin NSN P/N…

Ended Awarded Last action

Contract number
SPRDL119F0179
Awardee
Awarding agency
Obligated
$234,715

Award facts

Contract value 100% obligated
$234,715.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Warren Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Kirkwood, MO 63122, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modify delivery order SPRDL1-14-D-0021 SPRDL1-19-F-0179 with modification P00001, because rfvs H20A8004 and H20A8010 were incorporated with SPRDL1-14-D-0021… $0
Original award $234,715

About this award

Written by GovTribe AI ·

This is a delivery order awarded under an existing multi-year indefinite delivery, indefinite quantity (IDIQ) contract held by Seiler Instrument and Manufacturing Company, Inc., a for-profit manufacturer located in St. Louis, Missouri. The delivery order, valued at $234,715.00, is for the provision of 299 fire control quadrants with the National Stock Number (NSN) 1290-01-610-3964. This order is being issued under the fifth ordering period of the IDIQ contract, which expires on June 2, 2019. The contract does not have a set-aside designation. Seiler Instrument has provided specialized optical equipment, electronic components, and related services to various Department of Defense and other federal agency customers through previous contract awards. The Department of the Army Materiel Command Contracting Command Detroit Arsenal is the funding agency for this delivery order.

Description

As the agency reported it.

Delivery order #0003 (SPRDL1-19-F-0179) for: SPRDL1-14-D-0021 quadrant, fire contr 1290-01-610-3964 total amount of order: $234,715.00 contractor: seiler instrument & MFG. 11934 clin NSN P/N nomenclature quantity unit price total priority 0015AA 1290-01-610-3964 13042173:19200 quadrant, fire contr 299 each $785.00 $234,715.00 "07" 1. This is delivery order, #0003 (SPRDL1-19-F-0179), to long term contract, SPRDL1-14-D-0021. IT is issued under ordering period five (5) negotiated unit prices, expiring on 02 june 2019. 2. The unit prices, as well as the required delivery dates and destinations, are reflected in section B. Accelerated deliveries will be acceptable at no additional cost to the government. 3. After award - quantity remaining: 386 each of max quantity: 1,255 each 4. Early deliveries are acceptable at no additional cost to the government. 5. All other terms and conditions of indefinite delivery, indefinite quantity (IDIQ) contract SPRDL1-14-D-0021 apply.

Quick answers

Who was awarded contract SPRDL119F0179?

SPRDL119F0179 was awarded to Seiler Instrument And Manufacturing Company, Incorporated by Land and Maritime (Defense Logistics Agency) on March 1, 2019.

How much is contract SPRDL119F0179 worth?

The government has obligated $234,715 on SPRDL119F0179.

Which agency awarded contract SPRDL119F0179?

Land and Maritime (Defense Logistics Agency) awarded SPRDL119F0179, with funding from ACC Warren (Army Contracting Command).

Is contract SPRDL119F0179 an order under another contract?

Yes. SPRDL119F0179 is a delivery order under SPRDL114D0021, an indefinite delivery contract.

Was contract SPRDL119F0179 competed?

The extent of competition for SPRDL119F0179 was full and open competition after exclusion of sources.

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