Cable assemblies and related parts

Ended Basic Ordering Agreement Awarded Last action

Contract number
SPRMM113G0900
Awardee
Awarding agency
Task orders
65 $11,504,158 obligated

Award facts

Combined order value
$11,504,158 Current and potential, with all options
Last date to order 100% complete
Maximum order
$987,654,321.00
Award type
Single award
Who can order
Defense agencies
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cable assembly, spec SPRMM118FKY00 Document Services (DLA) $657,390
Cable assembly, spec 1068 Document Services (DLA) $100,998
Cable assembly, spec 1067 Document Services (DLA) $557,876
Cable assembly, spec 1066 Document Services (DLA) $195,500
Cable assembly, spec 1065 Document Services (DLA) $309,720
Cable assembly, spec 1064 Document Services (DLA) $366,225
Cable assembly, spec 1062 Document Services (DLA) $446,260
Cable assembly, spec 1061 Document Services (DLA) $248,895
Cable assembly, spec 1059 Defense Contract Management Agency $290,570
Cable assembly, spec 1060 Document Services (DLA) $103,336
Cable assembly, spec 1057 Document Services (DLA) $24,123
Cable assembly, spec 1058 Document Services (DLA) $24,580
Cable assembly, spec 1056 Document Services (DLA) $612,019
Cable assembly, spec 1054 Document Services (DLA) $93,016
Cable assembly, spec 1055 Document Services (DLA) $96,879
Cable assembly, spec 1052 Document Services (DLA) $92,260
Cable assembly, spec 1051 Document Services (DLA) $67,596
Cable assembly, spec 1053 Document Services (DLA) $90,700
Cable assembly, spec 1050 Document Services (DLA) $85,520
Cable assembly, spec 1049 Document Services (DLA) $475,436
SPM cable, 31 FT, PH 1048 Document Services (DLA) $281,520
Cable assembly, spec 1046 Document Services (DLA) $141,429
Cable assembly, spec 1047 Document Services (DLA) $208,731
SPM cable, 31 FT, PH 1045 Document Services (DLA) $301,600
Cable assembly, spec 1043 Document Services (DLA) $325,710
Cable assembly, spec 1042 Document Services (DLA) $669,907
Cable assembly, spec 1041 Document Services (DLA) $217,980
Cable assembly, spec 1037 Document Services (DLA) $570,105
Cable assembly, spec 1040 Document Services (DLA) $47,288
Cable assembly, spec 1038 Document Services (DLA) $38,414
Cable assembly, spec 1039 Document Services (DLA) $49,760
Cable assembly, spec 1036 Document Services (DLA) $41,460
Cable assembly, spec 1035 Document Services (DLA) $38,054
Cable assembly, spec 1034 Document Services (DLA) $53,343
Cable assembly, spec 1033 Document Services (DLA) $99,520
Cable assembly, spec 1029 Document Services (DLA) $47,288
Cable assembly, spec 1030 Document Services (DLA) $23,420
Cable assembly, spec 1031 Document Services (DLA) $23,953
Cable assembly, spec 1032 Document Services (DLA) $17,583
Cable assembly, powe 1028 Document Services (DLA) $104,250
SPM cable, 31 FT, PH 1027 Defense Contract Management Agency $294,082
Cable assembly, spec 1026 Document Services (DLA) $160,573
Cable assembly, spec 1025 Document Services (DLA) $179,400
Cable assembly, spec 1024 Document Services (DLA) $79,902
Cable assembly, spec 1023 Document Services (DLA) $262,874
Cable assembly, spec 1022 Document Services (DLA) $390,100
Cable assembly, powe 1021 Defense Contract Management Agency $103,021
Cable assembly, spec 1016 Document Services (DLA) $42,902
Cable assembly, spec 1017 Document Services (DLA) $43,878
Cable assembly, spec 1019 Document Services (DLA) $32,210
Show 40 more

Latest 50 of 65 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Basic ordering agreement for spare cables and related parts $0
Supplemental Agreement for work within scope P00001 · Basic ordering agreement for cables and related parts $0
Original award $0

Quick answers

Who was awarded contract SPRMM113G0900?

SPRMM113G0900 was awarded to Teledyne Instruments Inc. by Document Services (Defense Logistics Agency) on February 22, 2013.

How much is contract SPRMM113G0900 worth?

Orders under SPRMM113G0900 have obligated $11,504,158. A single order can be worth up to $987,654,321.

How many orders have been placed under contract SPRMM113G0900?

65 orders have been placed under SPRMM113G0900, the latest on January 4, 2018.

Which agency awarded contract SPRMM113G0900?

Document Services (Defense Logistics Agency) awarded SPRMM113G0900, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract SPRMM113G0900?

SPRMM113G0900 is a single award basic ordering agreement. Defense agencies can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV