Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W117D0006
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 10,976 $5,654,822 obligated
Award facts
- Opportunity
-
- SP470815R0001 Solicitation number
- FEDMALL Multiple Award Schedule Solicitation Award Notice · Posted Mar 10, 2015
- DOD EMALL Multiple Award Schedule Solicitation Award Notice · Posted Jan 14, 2015
- Combined order value
- $5,654,822 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 14% used
- $40,000,000.00
- Maximum order
- $35,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 13 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This is a single award Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) Troop Support to The Office Group Inc., a woman-owned small business. The contract has a ceiling value of $40 million and runs from November 2016 through November 2021. Through this IDC, The Office Group Inc. is providing a wide variety of "EMALL NON-NSN MATERIALS" to the DLA, primarily industrial, office, and janitorial supplies as well as maintenance, repair, and operations (MRO) items. The contract does not utilize any set-asides. The majority of the performance under this IDC occurs at a facility located in Poquoson, Virginia.
The task orders issued to date under this IDC indicate the DLA is procuring a diverse range of products through the contract, including hand tools, measuring instruments, power tool accessories, safety equipment, and office supplies. Many of these items are likely purchased to support the DLA's real property management and commodity programs for federal agencies. The contract utilizes firm-fixed price with economic price adjustment pricing. This structure, along with the IDC vehicle, allows the government to efficiently acquire routine facility support goods through streamlined ordering processes.
Task orders
Show 40 more
Latest 50 of 10,976 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W117D0006?
SP47W117D0006 was awarded to The Office Group Inc. by Troop Support (Defense Logistics Agency) on November 7, 2016.
How much is contract SP47W117D0006 worth?
Orders under SP47W117D0006 have obligated $5,654,822. SP47W117D0006's own ceiling is $40,000,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W117D0006?
10,976 orders have been placed under SP47W117D0006, the latest on November 4, 2021.
Who can order from contract SP47W117D0006?
SP47W117D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W117D0006 competed?
The extent of competition for SP47W117D0006 was full and open competition. The government received 13 offers.
On GovTribe
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