Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W122D0001
- Awardee
-
JC Global Supply LLC UEI HL5WEVVPMLL1
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 162 $468,978 obligated
Award facts
- Opportunity
-
- FEDMALL Federal Supply Schedule (FSS) Type Solicitation Solicitation · SP47W120R0001 · Posted Aug 6, 2020
- Combined order value
- $468,978 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $2,500,000.00
- 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 · 35 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite-delivery/indefinite-quantity (IDIQ) contract was awarded by the Defense Logistics Agency (DLA) Troop Support, a major subordinate command of the Defense Logistics Agency, to JC Global Supply LLC, a self-certified Small Disadvantaged Business, Economically Disadvantaged Women-Owned Small Business, and Woman-Owned Small Business located in Renton, Washington. The IDIQ has a total potential value of $2.5 million over 5 years and provides a vehicle for JC Global Supply to deliver a wide range of commercial off-the-shelf (COTS) non-National Stock Number (NSN) materials to support logistics operations for various Department of Defense agencies and components. The materials include office supplies, facilities maintenance items, medical equipment, packaging materials, and other miscellaneous consumables, which are procured through the Defense Federal Mall online ordering system. While the IDIQ itself has no set-aside designation, JC Global Supply's small business certifications are frequently referenced in the individual delivery order awards released under the contract.
The original solicitation was issued by DLA Troop Support as part of a Federal Supply Schedule (FSS) Type Program using FAR 38, Federal Supply Schedule Contracting. The intention was to make multiple awards for a broad spectrum of COTS item categories required by DOD FEDMALL customers, which include DOD military and non-military components, DLA, and other government entities. The maximum quantity of supplies for the overall acquisition was set at $239 million, with individual contract maximums to be determined based on vendor proposals and sales history. The contract terms include a 3-year base period, with no individual contract to exceed 36 months.
Task orders
Show 40 more
Latest 50 of 162 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W122D0001?
SP47W122D0001 was awarded to JC Global Supply LLC by Troop Support (Defense Logistics Agency) on November 16, 2021.
How much is contract SP47W122D0001 worth?
Orders under SP47W122D0001 have obligated $468,978. SP47W122D0001's own ceiling is $2,500,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W122D0001?
162 orders have been placed under SP47W122D0001, the latest on November 1, 2024.
Who can order from contract SP47W122D0001?
SP47W122D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W122D0001 competed?
The extent of competition for SP47W122D0001 was full and open competition. The government received 35 offers.
On GovTribe
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