Electrical services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP470516D0006
Awardee
Awarding agency
Task orders
139 $39,466,307 obligated

Award facts

Opportunity
Combined order value
  • $39,466,307 Current, with exercised options
  • $69,990,149 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task order SP470522F0009 Headquarters (DLA) $21,914
Task order SP470521F0130 Headquarters (DLA) $5,863
Sfftbel-21-918-EBS SP470521F0133 Headquarters (DLA) $121,575
Sfftbel-21-917-EBS SP470521F0134 Headquarters (DLA) $79,062
Sfftbel-21-237-EBS SP470521F0115 Headquarters (DLA) $151,856
Sfftbel-21-250 SP470521F0125 Headquarters (DLA) $16,273
Sfftbel-21-915-EBS SP470521F0121 Headquarters (DLA) $521,141
Task order: install electrical for rooms 1653 and 1658. SP470521F0071 Headquarters (DLA) $5,994
Sfftbel-21-234-EBS SP470521F0106 Headquarters (DLA) $46,049
Electrical: - FY21 funding SP470521F0113 Headquarters (DLA) $27,107
Bldg 2462 POD 10 B2 scif SP470521F0101 Headquarters (DLA) $22,517
Indefinite quantity work SP470521F0011 Headquarters (DLA) $61,825
Indefinite quantity work SP470520F0167 Headquarters (DLA) $10,373
Indefinite quantity work SP470520F0169 Headquarters (DLA) $24,493
Indefinite quantity work SP470520F0170 Headquarters (DLA) $56,452
Indefinite quantity work SP470520F0166 Headquarters (DLA) $4,494
Indefinite quantity work SP470520F0150 Headquarters (DLA) $22,443
Indefinite quantity work SP470520F0158 Headquarters (DLA) $14,223
Indefinite quantity work SP470520F0163 Headquarters (DLA) $96,582
Indefinite quantity work SP470520F0149 Headquarters (DLA) $8,911
Indefinite quantity work SP470520F0146 Headquarters (DLA) $6,858
Indefinite quantity work SP470520F0138 Headquarters (DLA) $24,584
Indefinite quantity work SP470520F0141 Headquarters (DLA) $47,761
Indefinite quantity work SP470520F0137 Headquarters (DLA) $12,934
Indefinite quantity work SP470520F0139 Headquarters (DLA) $7,993
Transformer replacement SP470520F0131 Headquarters (DLA) $9,879
Funding for task order SP470520F0094 Headquarters (DLA) $5,425,463
Install additional UPS electrical service for the a/V equipment SP470520F0105 Headquarters (DLA) $22,794
Material SP470519F0111 Headquarters (DLA) $198,866
Maintenance of office buildin SP470519F0068 Headquarters (DLA) $68,614
Indefinite quantity work SP470519F0101 Headquarters (DLA) $8,609
Indefinite quantity work SP470519F0100 Headquarters (DLA) $48,353
Indefinite quantity work SP470519F0094 Headquarters (DLA) $3,237
Indefinite quantity work SP470519F0079 Headquarters (DLA) $8,735
Indefinite quantity work SP470519F0083 Headquarters (DLA) $4,528
Indefinite quantity work SP470519F0078 Headquarters (DLA) $30,152
Indefinite quantity work SP470519F0082 Headquarters (DLA) $17,936
Indefinite quantity work SP470519F0077 Headquarters (DLA) $4,815
Indefinite quantity work SP470519F0069 Headquarters (DLA) $8,737
Indefinite quantity work SP470519F0074 Headquarters (DLA) $28,075
Maintenance of office buildin SP470519F0070 Headquarters (DLA) $26,625
Indefinite quantity work SP470519F0064 Headquarters (DLA) $11,634
200095216 sfftbel-19-158-EBS SP470519F0067 Headquarters (DLA) $24,183
Indefinite quantity work SP470519F0063 Headquarters (DLA) $4,793
Install card readers on all maintenance rooms SP470519F0049 Headquarters (DLA) $3,982,833
IDIQ SP470519F0058 Headquarters (DLA) $23,698
Indefinite quantity work SP470519F0056 Headquarters (DLA) $7,858
Material SP470519F0039 Headquarters (DLA) $828,824
Quantity work indefinite SP470519F0035 Headquarters (DLA) $0
Quantity work indefinite SP470519F0029 Headquarters (DLA) $63,818
Show 40 more

Latest 50 of 139 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00016 · Closed out $0
Change Order P00015 $0
Exercise an Option P00014 · 8 extension (1-MONTH) $0
Exercise an Option P00013 · 3-month extension $0
Other Administrative Action P00012 · Administration MOD $0
Exercise an Option P00011 · Exercise option $0
Change Order P00010 $0
Change Order P00009 · Covid-19 modification $0
Exercise an Option P00008 · Modification issued to exercise option III $0
Change Order P00007 · The purpose of this modification is to correct modification SP4705-16-D-0006-06 dated 25 SEP 2018 to change the unit price and total price per clins 3001, 3002,… $0
Other Administrative Action P00005 · Admin modification $0
Change Order P00006 · GF change order MOD $0
Exercise an Option P00004 · Modification exercise option $0
Change Order P00003 · Changes modification $0
Exercise an Option P00002 · Modification exercise option $0
Change Order P00001 · Modification $0
Original award $0
Show all 17

Quick answers

Who was awarded contract SP470516D0006?

SP470516D0006 was awarded to Varcomac LLC by Headquarters (Defense Logistics Agency) on September 1, 2016.

How much is contract SP470516D0006 worth?

Orders under SP470516D0006 have obligated $39,466,307. Their combined potential value, with all options, is $69,990,149.

How many orders have been placed under contract SP470516D0006?

139 orders have been placed under SP470516D0006, the latest on November 24, 2021.

Who can order from contract SP470516D0006?

SP470516D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470516D0006 competed?

The extent of competition for SP470516D0006 was full and open competition. The government received 1 offer.

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