Voice pick system

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP330018D5005
Awardee
Awarding agency
Task orders
17 $18,840,835 obligated

Award facts

Opportunity
Combined order value
$18,840,835 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$27,213,056.87
Maximum order
$6,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This delivery order is for the purchase hardware and hardware warranties required for phase 3 - enterprise… SP330022F5032 Distribution (DLA) $873,698
This delivery order is for the purchase of services for phase 3 enterprise implementation in accordance with attachment… SP330022F5028 Distribution (DLA) $1,791,246
This delivery order is for the purchase of services for phase 3 enterprise implementation in accordance with attachment… SP330022F5027 Distribution (DLA) $190,200
This delivery order is for the purchase of hardware/supplies required for phase 3 - enterprise implementation in… SP330021F5037 Distribution (DLA) $487,181
This delivery order is for the purchase of services for phase 3 enterprise implementation in accordance with attachment… SP330021F5035 Distribution (DLA) $987,974
This delivery order is for the purchase of services, hardware and hardware warranties required for phase 3 - enterprise… SP330021F5030 Distribution (DLA) $4,768,925
This task order is for the purchase of services to incorporate stow functionality in accordance with attachment 1… SP330020F5025 Distribution (DLA) $312,562
D.O. For purchase of services for phase 3 - enterprise implementation in accordance with attachment 1 - performance… SP330020F5014 Distribution (DLA) $548,123
D.O. For purchase of service, hardware and hardware warranties required for phase 3 - enterprise implementation in… SP330020F5009 Distribution (DLA) $3,582,546
Voice pick for DLA distribution mechanicsburg, PA. SP330019F5014 Distribution (DLA) $2,089,698
Voice pick for DLA distribution SAN joaquin. SP330019F5015 Distribution (DLA) $1,438,597
Purchase of the hardware and software required for phase 2 pilot SP330019F5008 Distribution (DLA) $178,171
Pilot test phase 2 SP330018F5026 Distribution (DLA) $648,731
Pilot test phase 2 SP330018F5027 Distribution (DLA) $266,602
Pilot test phase 2 SP330018F5022 Distribution (DLA) $178,038
Placeholder for minimum guarantee SP330018F5013 Distribution (DLA) $0
Phase 1 configuration phase SP330018F5012 Distribution (DLA) $498,542
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00018 · This modification incorporates clause - far 52.204-27, prohibition on a bytedance covered application (june 2023) $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to update the model number of the RL4E label printer to the RP4F standard printer (0004AQ) and associated battery (0004AR)… $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to revise the performance work statement (PWS) to merely provide reference to dlas warehouse management system (WMS) and… $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to define the warranty process and to provide necessary technical exhibits/instruction for vocollect/honeywell's return… $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to add a necessary supply item slin 0004CE RL54 opticut permanent label for implementation. $0
Other Administrative Action P00013 · MOD P00013- this contract is modified to include dfars 252.204-7020, notice of NIST SP 800-171 DOD assessment requirements (NOV 2020). $0
Other Administrative Action P00012 · MOD P00012- delete far 52.204-25(AUG 2019) version and incorporate by REF far 52.204-25 prohibition on contracting for certain telecommunications and video… $0
Other Administrative Action P00011 · The purpose of this modification corrects a typographical error noted in paragraph 3 of modification P00010 and incorporates a corrected schedule of… $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to incorporate necessary stow functionality, PWS 3.3.2.1 and revise the estimated quantities for clin/slins 0006AC through… $0
Other Administrative Action P00009 · The purpose of this modification is to incorporate far clause 52.204-25, prohibition on contracting for certain telecommunications and video surveillance… $0
Supplemental Agreement for work within scope P00008 · Voice pick system- the purpose of this modification is to extend the completion dates for the UAT testing (user acceptance testing) milestone and IOC (initial… $0
Supplemental Agreement for work within scope P00007 · Voice pick system the purpose of this modification is to add 0004CD charger and battery supply charger and power supply, A700 series, 6 terminal PN: CM-901… $0
Supplemental Agreement for work within scope P00006 · Voice pick system the purpose of this modification is to revise/conform the clin/slin numbering on the schedule of supplies/services for item(s) - revising slin… $0
Other Administrative Action P00005 · Voice pick system the purpose of this modification is to correct a typographical error: clinslin numbering on the schedule of suppliesservices for items slin… $0
Supplemental Agreement for work within scope P00004 · Voice pick system the purpose of the modification is to make updates and additions to the schedule page to meet afge union requirements, add accessories for the… $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 19

Quick answers

Who was awarded contract SP330018D5005?

SP330018D5005 was awarded to Vocollect, Inc. by Distribution (Defense Logistics Agency) on March 16, 2018.

How much is contract SP330018D5005 worth?

Orders under SP330018D5005 have obligated $18,840,835. SP330018D5005's own ceiling is $27,213,057. A single order can be worth up to $6,000,000.

How many orders have been placed under contract SP330018D5005?

17 orders have been placed under SP330018D5005, the latest on September 8, 2022.

Who can order from contract SP330018D5005?

SP330018D5005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP330018D5005 competed?

The extent of competition for SP330018D5005 was full and open competition. The government received 2 offers.

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