Emall non-NSN materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP47W118D0021
Awardee
Awarding agency
Task orders
30 $106 obligated

Award facts

Opportunity
Combined order value
$106 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$4,500,000.00
Maximum order
$35,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 41 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support to Red Hill Ventures LLC, a veteran-owned small business, to provide a variety of non-standard materials through the DLA EMALL online ordering system. The $4.5 million single-award contract has a period of performance from January 2018 to January 2023.

The task orders issued under this IDC show Red Hill Ventures fulfilling numerous orders for commercial off-the-shelf supplies and equipment for the Department of Defense, including items such as tires, tools, office furniture, printers, protective equipment, cleaning supplies, welding gear, HVAC components, and specialized items. The fixed-price with economic price adjustment contract structure allows for flexibility in pricing over time as Red Hill Ventures delivers these products to various military and defense agencies. While no small business set-asides were used, Red Hill Ventures' status as a veteran-owned small business likely made it an attractive vendor for meeting the government's procurement needs.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials SP47W119F05M8 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F981K Troop Support (DLA) $0
Emall non-NSN materials SP47W119F905V Troop Support (DLA) $0
Emall non-NSN materials SP47W119F709R Troop Support (DLA) $0
Emall non-NSN materials SP47W119F685P Troop Support (DLA) $0
Emall non-NSN materials SP47W119F685Q Troop Support (DLA) $0
Emall non-NSN materials SP47W119F685R Troop Support (DLA) $0
Emall non-NSN materials SP47W119F462Z Troop Support (DLA) $0
Emall non-NSN materials SP47W119F463A Troop Support (DLA) $0
Emall non-NSN materials SP47W119F377N Troop Support (DLA) $0
Emall non-NSN materials SP47W119F305M Troop Support (DLA) $0
Emall non-NSN materials SP47W119F172S Troop Support (DLA) $0
Emall non-NSN materials SP47W119F109B Troop Support (DLA) $0
Emall non-NSN materials SP47W119F026T Troop Support (DLA) $0
Emall non-NSN materials SP47W119F9849 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F8930 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F8403 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F8402 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F7336 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F6948 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F6949 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F6947 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F6755 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F6356 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F6331 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F6330 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F5270 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F3715 Troop Support (DLA) $0
Emall non-NSN materials SP47W119F2565 Troop Support (DLA) $106
Emall non-NSN materials SP47W119F0192 Troop Support (DLA) $0
Show all 30

Transactions

Action Obligated Date
Change Order P00003 · 4610037883 ! Emall non-NSN materials $0
Supplemental Agreement for work within scope P00001 · 4610037883 ! Emall non-NSN materials MOD to remove GSA PSC codes from fedmall contract. $0
Exercise an Option P00002 $0
Original award 4610037883 ! Emall non-NSN materials $0

Quick answers

Who was awarded contract SP47W118D0021?

SP47W118D0021 was awarded to Red Hill Ventures LLC by Troop Support (Defense Logistics Agency) on January 19, 2018.

How much is contract SP47W118D0021 worth?

Orders under SP47W118D0021 have obligated $106. SP47W118D0021'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 SP47W118D0021?

30 orders have been placed under SP47W118D0021, the latest on March 5, 2019.

Who can order from contract SP47W118D0021?

SP47W118D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP47W118D0021 competed?

The extent of competition for SP47W118D0021 was full and open competition. The government received 41 offers.

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