Delivery order #0004 (SPRDL1-19-F-0316) for: SPRDL1-14-D-0021 quadrant, fire contr 1290-01-610-3964 total amount of order: 386 each * $785.00 = $303,010.00 contractor: seiler instrument & MFG. 11934…
Ended Awarded Last action
- Contract number
- SPRDL119F0316
- Awardee
-
Seiler Instrument And Manufacturing Company, Incorporated UEI U6PGMC43PHN5
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $303,010
Award facts
- Contract value 100% obligated
- $303,010.00 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
- NAICS code
- 333314 Optical Instrument and Lens Manufacturing
- PSC
- 1290 Miscellaneous Fire Control Equipment
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $303,010 |
About this award
The Department of the Army Materiel Command Contracting Command Detroit Arsenal has awarded a $303,010.00 delivery order to Seiler Instrument and Manufacturing Company, Incorporated, a for-profit manufacturer located in St. Louis, Missouri. This delivery order, number 0004, is issued under an existing five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract, number SPRDL1-14-D-0021, for the provision of fire control quadrants, part number 13042173:19200. The contract does not have a set-aside designation. Seiler Instrument and Manufacturing Company has previously provided various optical devices, electronic components, and associated services to the Department of Defense and other federal agencies through both prime and subcontractor roles.
Description
Delivery order #0004 (SPRDL1-19-F-0316) for: SPRDL1-14-D-0021 quadrant, fire contr 1290-01-610-3964 total amount of order: 386 each * $785.00 = $303,010.00 contractor: seiler instrument & MFG. 11934 clin NSN P/N nomenclature quantity unit price total priority pron 0015AA 1290-01-610-3964 13042173:19200 quadrant, fire contr 386 each $785.00 $303,010.00 "07" EH9S0500EH 1. This is delivery order, #0004 (SPRDL1-19-F-0316), 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. 3. After award - quantity remaining: zero (0) 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 SPRDL119F0316?
SPRDL119F0316 was awarded to Seiler Instrument And Manufacturing Company, Incorporated by Land and Maritime (Defense Logistics Agency) on May 28, 2019.
How much is contract SPRDL119F0316 worth?
The government has obligated $303,010 on SPRDL119F0316.
Which agency awarded contract SPRDL119F0316?
Land and Maritime (Defense Logistics Agency) awarded SPRDL119F0316, with funding from ACC Warren (Army Contracting Command).
Is contract SPRDL119F0316 an order under another contract?
Yes. SPRDL119F0316 is a delivery order under SPRDL114D0021, an indefinite delivery contract.
Was contract SPRDL119F0316 competed?
The extent of competition for SPRDL119F0316 was full and open competition after exclusion of sources.
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