Blanket purchase agreement to procure communication equipment and supplies

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M6700110A1086
Awardee
Awarding agency
Task orders
22 $262,488 obligated

Award facts

Combined order value
$262,488 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$500,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the U.S. Marine Corps to DCO Distribution, Inc., a veteran-owned small business, on December 1, 2009. The contract has a ceiling value of $500,000 and no set-asides were used. The purpose of the contract is to provide the Marine Corps with a blanket purchase agreement to procure communication equipment and supplies.

The contract includes numerous firm-fixed price delivery orders for items such as communication equipment, cabling, and telecommunications accessories. The place of performance for all task orders is Norcross, GA. The funding agency for the delivery orders is the U.S. Marine Corps, a defense agency. The period of performance for the delivery orders ranges from June 2010 to September 2011, with the latest order being completed by September 30, 2013. The total value of the delivery orders issued to date is approximately $230,000.

Task orders

Task order Ordering agency Obligated Awarded
BCM450 5.0 RFO NA pcord bund 0022 Marine Corps (Navy) $12,041
12F ST SM adapter panel 0021 Marine Corps (Navy) $9,843
M9316CW 1 line spkrphone BK 0019 Marine Corps (Navy) $7,956
BCM450 5.0 RFO NA pcord bund 0020 Marine Corps (Navy) $9,476
T1 converter -RJ48 to 1310NM SM 0018 Marine Corps (Navy) $9,125
12 strand MIC fiber, singlemode 0017 Marine Corps (Navy) $6,400
72F SM OSP armored-loose tube 0016 Marine Corps (Navy) $10,000
Pay call # D014 0015 Marine Corps (Navy) $9,000
T-span, facility loopback unit 0013 Marine Corps (Navy) $11,709
D012 and D013 0014 Marine Corps (Navy) $19,191
Cable, CAT 6 0012 Marine Corps (Navy) $10,758
621 series apparatus cases with protectors 0011 Marine Corps (Navy) $7,056
CAT6 0010 Marine Corps (Navy) $17,302
BCM450 5.0 RFO NA pcord bund 0009 Marine Corps (Navy) $7,235
D007 0008 Marine Corps (Navy) $6,500
Oval metal telephone w.steel handset cord 0006 Marine Corps (Navy) $26,456
D008 0007 Marine Corps (Navy) $8,760
BPA call X002 0005 Marine Corps (Navy) $9,503
Sotel SYSTEMSNTC02008KC 0004 Marine Corps (Navy) $23,065
D005 0003 Marine Corps (Navy) $9,383
D003 & D004 0002 Marine Corps (Navy) $13,242
D001 & D002 0001 Marine Corps (Navy) $18,488
Show all 22

Quick answers

Who was awarded contract M6700110A1086?

M6700110A1086 was awarded to DCO Distribution, Inc. by Marine Corps (Department of the Navy) on December 1, 2009.

How much is contract M6700110A1086 worth?

Orders under M6700110A1086 have obligated $262,488. M6700110A1086's own ceiling is $500,000. A single order can be worth up to $100,000.

How many orders have been placed under contract M6700110A1086?

22 orders have been placed under M6700110A1086, the latest on September 8, 2011.

Who can order from contract M6700110A1086?

M6700110A1086 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6700110A1086 competed?

The extent of competition for M6700110A1086 was competed under sap. The government received 3 offers.

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