Auto parts IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA17D0103
Awardee
Awarding agency
Task orders
15 $345,348 obligated

Award facts

Opportunity
  • SAQMMA15R0183 Solicitation number
  • Auto Parts Award Notice · Posted Apr 3, 2015
Combined order value
  • $345,348 Current, with exercised options
  • $373,706 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Administration Department of State
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 16 offers Two Step
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PR12653804 - LHE-cons-mamava solo mobile lactation suite 19PK5024F7446 US Consulate Lahore (DOS) $0
Auto parts 19AQMM23F0112 Office of Acquisition Management $8,490
ISB-ST-WH-EXP - tires - offshore 19PK3322F1568 US Embassy Islamabad (DOS) $28,241
ISB-FA-FAC: coolant for NEC generators 19PK3322F1542 US Embassy Islamabad (DOS) $10,451
Stock replenishment of tire (new vehicles-ford transit) 19HA7021F0376 US Embassy Port-Au-Prince (DOS) $18,708
Suggested replenishment - tire for LAV 19HA7021F0350 US Embassy Port-Au-Prince (DOS) $11,040
Auto parts 19A05021F0014 US Embassy Luanda (DOS) $12,991
Stock replenishment service parts - ford transit 19HA7020F0649 US Embassy Port-Au-Prince (DOS) $14,647
CDC purchase of parts for the vehicles 19HA7020F0659 US Embassy Port-Au-Prince (DOS) $33,900
Stock replenishment of service parts - dodge RAM1500 19HA7020F0650 US Embassy Port-Au-Prince (DOS) $17,553
LHE-motor pool - cooper tires for favs for stock 19PK5020F7468 US Consulate Lahore (DOS) $0
INL-HNP parts for HNP armored vehicles (ford f-550) 19HA7020F0387 US Embassy Port-Au-Prince (DOS) $122,309
Auto parts 19N10219F0001 US Embassy Abuja (DOS) $24,394
Auto parts for stock 19N10218F0025 US Embassy Abuja (DOS) $32,152
Purchase of parts for the toyota prados 19HA7018F0130 US Embassy Port-Au-Prince (DOS) $10,472
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00005 · Auto parts IDIQ (administrative modification only) $0
Exercise an Option P00004 · Exercise option 4 $0
Exercise an Option P00003 · Exercise option year 3 $0
Exercise an Option P00002 · Exercise option year 2 $0
Exercise an Option P00001 · Pursuant to 52.217-9 option to extend the term of the contract for option year 1. $0
Original award $0

Quick answers

Who was awarded contract SAQMMA17D0103?

SAQMMA17D0103 was awarded to College Station Auto Parts CO. by Office of Acquisition Management (Department of State) on June 26, 2017.

How much is contract SAQMMA17D0103 worth?

Orders under SAQMMA17D0103 have obligated $345,348. Their combined potential value, with all options, is $373,706. SAQMMA17D0103's own ceiling is $25,000,000.

How many orders have been placed under contract SAQMMA17D0103?

15 orders have been placed under SAQMMA17D0103, the latest on August 19, 2024.

Which agency awarded contract SAQMMA17D0103?

Office of Acquisition Management (Department of State) awarded SAQMMA17D0103, with funding from Bureau of Administration (Department of State).

Who can order from contract SAQMMA17D0103?

SAQMMA17D0103 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA17D0103 competed?

The extent of competition for SAQMMA17D0103 was full and open competition after exclusion of sources. The government received 16 offers. It was set aside: Total Small Business.

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