Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W119D0007
- Awardee
-
1 Source Solutions Co, LLC UEI TMD6DJY9Y689
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 164 $4,429,472 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
- $4,429,472 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 98% 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 · 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 1 Source Solutions Co, LLC, a minority-owned, woman-owned, and service-disabled veteran-owned small business based in North Carolina. The contract has a total ceiling value of $4,500,000 and a period of performance through September 2022.
The purpose of this IDC is to provide a range of non-National Stock Number (NSN) materials, including pressure sensitive tape, flashing tape, impact stripping tape, tool bags, and other supply items, to support ship maintenance and repair activities for the U.S. Navy and Department of Defense. The contract is structured as a single-award IDC with fixed-price delivery orders issued over the period of performance. The majority of the delivery orders are in the $30,000 to $32,000 range, indicating the contract is being used to fulfill both small-scale and larger supply requirements for naval ship maintenance and repair operations. The contract does not utilize any set-aside designations, suggesting 1 Source Solutions Co, LLC was able to successfully compete for this award on an unrestricted basis.
Task orders
Show 40 more
Latest 50 of 164 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W119D0007?
SP47W119D0007 was awarded to 1 Source Solutions Co, LLC by Troop Support (Defense Logistics Agency) on December 20, 2018.
How much is contract SP47W119D0007 worth?
Orders under SP47W119D0007 have obligated $4,429,472. SP47W119D0007'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 SP47W119D0007?
164 orders have been placed under SP47W119D0007, the latest on September 22, 2022.
Who can order from contract SP47W119D0007?
SP47W119D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W119D0007 competed?
The extent of competition for SP47W119D0007 was full and open competition. The government received 41 offers.
On GovTribe
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