Indefinite Delivery Contract SP050099D0035

Ended Awarded

Contract number
SP050099D0035
Awardee
Awarding agency
Task orders
205 $42,711,498 obligated

Award facts

Combined order value
$201,156 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
NAICS code
Not on record
PSC
9515 Plate, Sheet, Strip, Foil, And Leaf
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Build.mat AN35 Construction and Equipment (DLA) $2,710
Build.mat W448 Construction and Equipment (DLA) $4,776
Corrugated culvert pipe DTFH7005F00099 Federal Highway Administration $193,670
FA03 Construction and Equipment (DLA) $6,733
AN48 Construction and Equipment (DLA) $9,853
AH41 Construction and Equipment (DLA) $25,830
AL39 Construction and Equipment (DLA) $3,585
AJ45 Construction and Equipment (DLA) $10,914
AH88 Construction and Equipment (DLA) $3,048
AH85 Construction and Equipment (DLA) $24,706
AG67 Construction and Equipment (DLA) $5,252
AH06 Construction and Equipment (DLA) $18,444
AM42 Construction and Equipment (DLA) $6,230
AJ76 Construction and Equipment (DLA) $5,768
AG74 Construction and Equipment (DLA) $3,442
AJ02 Construction and Equipment (DLA) $2,710
AH20 Construction and Equipment (DLA) $3,258
AG06 Construction and Equipment (DLA) $10,855
AL41 Construction and Equipment (DLA) $6,692
AH37 Construction and Equipment (DLA) $2,801
AH89 Construction and Equipment (DLA) $8,320
AL04 Construction and Equipment (DLA) $8,322
AL02 Construction and Equipment (DLA) $3,590
AM67 Construction and Equipment (DLA) $9,967
AJ46 Construction and Equipment (DLA) $11,364
AH39 Construction and Equipment (DLA) $3,519
AL40 Construction and Equipment (DLA) $4,732
AH38 Construction and Equipment (DLA) $14,347
AH77 Construction and Equipment (DLA) $6,046
AH52 Construction and Equipment (DLA) $2,712
AJ14 Construction and Equipment (DLA) $3,234
AJ16 Construction and Equipment (DLA) $5,304
AH28 Construction and Equipment (DLA) $4,212
AH21 Construction and Equipment (DLA) $2,757
AF45 Construction and Equipment (DLA) $36,726
AH53 Construction and Equipment (DLA) $7,963
AF38 Construction and Equipment (DLA) $3,456
AF39 Construction and Equipment (DLA) $13,646
AJ24 Construction and Equipment (DLA) $11,307
AJ97 Construction and Equipment (DLA) $3,726
AH22 Construction and Equipment (DLA) $3,023
AH51 Construction and Equipment (DLA) $3,938
AH96 Construction and Equipment (DLA) $21,600
AK05 Construction and Equipment (DLA) $6,958
AG60 Construction and Equipment (DLA) $5,069
AM43 Construction and Equipment (DLA) $5,761
AP97 Defense Logistics Agency $35,454
AP41 Defense Logistics Agency $33,559
AJ08 Defense Logistics Agency $94,511
AP55 Defense Logistics Agency $44,923
Show 40 more

Latest 50 of 205 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract SP050099D0035?

SP050099D0035 was awarded to Interstate Steel Supply Compan by Construction and Equipment (Troop Support) on June 9, 1999.

How much is contract SP050099D0035 worth?

Orders under SP050099D0035 have obligated $42,711,498. Their combined current value, with exercised options, is $201,156.

How many orders have been placed under contract SP050099D0035?

205 orders have been placed under SP050099D0035, the latest on December 10, 2007.

Who can order from contract SP050099D0035?

SP050099D0035 is a single award indefinite delivery contract.

Was contract SP050099D0035 competed?

The extent of competition for SP050099D0035 was full and open competition. The government received 6 offers.

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