Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W118D0031
- Awardee
-
Caprice Electronics, Inc. UEI MKZJBAQV2BM3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 9,541 $8,490,213 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
- $8,490,213 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 89% used
- $9,500,000.00
- 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 · 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) with ID SP47W118D0031 was awarded by the Defense Logistics Agency (DLA) Troop Support to Caprice Electronics, Inc., a woman-owned small business. The contract has a ceiling value of $9,500,000 and a performance period from April 12, 2018 to April 11, 2023.
Under this IDC, Caprice Electronics provides a variety of non-standard national stock number (NSN) materials to support federal agencies, primarily the DLA Troop Support. The task orders show Caprice Electronics delivering a diverse range of products such as cleaning supplies, electronics, office furniture, safety gear, and industrial products to the Brooklyn, NY facility. The contract utilizes fixed-price with economic price adjustment pricing and does not have any set-aside designations. This IDC demonstrates Caprice Electronics' ability to fulfill recurring procurement needs for the government through a pre-negotiated contracting vehicle, leveraging the company's status as a woman-owned small business.
Task orders
Show 40 more
Latest 50 of 9,541 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W118D0031?
SP47W118D0031 was awarded to Caprice Electronics, Inc. by Troop Support (Defense Logistics Agency) on April 12, 2018.
How much is contract SP47W118D0031 worth?
Orders under SP47W118D0031 have obligated $8,490,213. SP47W118D0031's own ceiling is $9,500,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W118D0031?
9,541 orders have been placed under SP47W118D0031, the latest on February 13, 2020.
Who can order from contract SP47W118D0031?
SP47W118D0031 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W118D0031 competed?
The extent of competition for SP47W118D0031 was full and open competition. The government received 41 offers.
On GovTribe
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