Auto parts IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMMA17D0104
Awardee
Awarding agency
Task orders
10 $156,812 obligated

Award facts

Opportunity
  • SAQMMA15R0183 Solicitation number
  • Auto Parts Award Notice · Posted Apr 3, 2015
Combined order value
$156,812 Current and 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
CAI - icass/MP: tire stock 19EG3021F0408 US Embassy Cairo (DOS) $12,669
CDC purchase of parts for the vehicles 19HA7020F0658 US Embassy Port-Au-Prince (DOS) $16,534
INL-HNP vehicle parts for HNP armored vehicle f-550 (3) 19HA7020F0230 US Embassy Port-Au-Prince (DOS) $18,113
INL-HNP vehicle parts for HNP armored vehicle f-550 (2) 19HA7020F0229 US Embassy Port-Au-Prince (DOS) $20,597
INL-HNP tires for cimo armored vehicles 19HA7020F0147 US Embassy Port-Au-Prince (DOS) $12,493
LAV tires stock replenishment FY2020 19HA7020F0132 US Embassy Port-Au-Prince (DOS) $15,259
Vehicle parts 19LE2018F0153 US Embassy Beirut (DOS) $12,828
Motors and generators parts 19AQMS18F0144 Office of Acquisition Management $14,779
Replenishment of tires for armored vehicles 19HA7018F0141 US Embassy Port-Au-Prince (DOS) $9,212
Generator components SAQMSP17F0498 Office of Acquisition Management $24,328

Transactions

Action Obligated Date
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 SAQMMA17D0104?

SAQMMA17D0104 was awarded to Supplycore LLC by Office of Acquisition Management (Department of State) on June 26, 2017.

How much is contract SAQMMA17D0104 worth?

Orders under SAQMMA17D0104 have obligated $156,812. SAQMMA17D0104's own ceiling is $25,000,000.

How many orders have been placed under contract SAQMMA17D0104?

10 orders have been placed under SAQMMA17D0104, the latest on April 12, 2021.

Which agency awarded contract SAQMMA17D0104?

Office of Acquisition Management (Department of State) awarded SAQMMA17D0104, with funding from Bureau of Administration (Department of State).

Who can order from contract SAQMMA17D0104?

SAQMMA17D0104 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SAQMMA17D0104 competed?

The extent of competition for SAQMMA17D0104 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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