Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W117D0022
- Awardee
-
Communications Professionals Inc. UEI JHU8EL7N1485
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 1,257 $469,470 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
- $469,470 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $4,500,000.00
- 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 · 12 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 Department of Defense's Troop Support agency to Communications Professionals Inc., a self-certified small disadvantaged business. The $4.5 million contract has an ultimate completion date of March 7, 2022 and is used to fulfill delivery orders for non-NSN materials through the EMALL system.
Under this IDC, Communications Professionals Inc. has received numerous delivery orders to supply a wide variety of commercial off-the-shelf IT products, tactical gear, protective equipment, and other miscellaneous goods to support various Defense agencies. Task orders range from small purchases of individual items like computer peripherals and office supplies to larger buys of specialized equipment like satellite phones and antenna systems. The company's status as a small disadvantaged business allows it to fulfill set-aside contract actions, though the majority of the task orders under this vehicle have been unrestricted. The place of performance for all delivery orders is the contractor's facility in Troy, Michigan.
Task orders
Show 40 more
Latest 50 of 1,257 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W117D0022?
SP47W117D0022 was awarded to Communications Professionals Inc. by Troop Support (Defense Logistics Agency) on March 9, 2017.
How much is contract SP47W117D0022 worth?
Orders under SP47W117D0022 have obligated $469,470. SP47W117D0022's own ceiling is $4,500,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W117D0022?
1,257 orders have been placed under SP47W117D0022, the latest on February 12, 2020.
Who can order from contract SP47W117D0022?
SP47W117D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W117D0022 competed?
The extent of competition for SP47W117D0022 was full and open competition. The government received 12 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV