Indefinite Delivery Contract SPE2DE14D0001
Award Date 9/29/14
Last Date to Order 9/28/19
Federal Agency
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
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- The Philadelphia and Mechanicsburg Pennsylvania Regions Multiple Award Construction Contract (MACC) is a $249 million indefinite delivery/indefinite quantity vehicle awarded to Aimcon Design Build, LLC, a minority-owned, SBA-certified 8(a) joint venture and small disadvantaged business. Established through a competitive 8(a) set-aside solicitation issued by Naval Facilities Engineering Command Mid-Atlantic in October 2019, this multiple award contract was established on September 29, 2020,...
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- SPE2DE14D0001Indefinite Delivery Contract
- 646Federal Contract Awards
4600076962 ! ECAT BRANCH - PHILADELPHIA
Posted 9/29/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00012 | Other Administrative Action | $0 | 1/10/19 | |
| P00011 | Exercise an Option | $0 | 9/12/18 | |
| P00010 | Other Administrative Action | $0 | 7/24/18 | |
| P00009 | Supplemental Agreement for work within scope | $0 | 5/3/18 | |
| P00008 | Other Administrative Action | $0 | 11/28/17 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order SPE2DE14D0001-SPE2D619F6VZ5 | GAC International LLC | $66 | 8/8/19 | 8/15/19 | 8/8/19 | |
Delivery Order SPE2DE14D0001-SPE2D618F2PLB | GAC International LLC | $394 | 9/25/18 | 9/27/18 | 9/25/18 | |
Delivery Order SPE2DE14D0001-0312 | GAC International LLC | $18 | 7/13/17 | 7/18/17 | 7/13/17 | |
Delivery Order SPE2DE14D0001-SPE2D619F0KRC | GAC International LLC | $79 | 9/4/19 | 9/11/19 | 9/4/19 | |
Delivery Order SPE2DE14D0001-0306 | GAC International LLC | $42 | 7/5/17 | 7/7/17 | 7/5/17 |
ContractNumber | Description | Subcontractor | Prime Award | Award Date | Amount | Submitted At |
|---|---|---|---|---|---|---|
6539467080S | Moog Inc. | Delivery Order SPE2DE14D0001-0097 | 9/1/24 | $85.5k | 4/1/25 | |
6536972310S | BAE Systems (Operations) LIMITED | Delivery Order SPE2DE14D0001-0097 | 10/1/24 | $5.9k | 11/14/24 | |
6534719778S | Northrop Grumman Systems Corporation | Delivery Order SPE2DE14D0001-0097 | 10/1/24 | $377.1k | 11/14/24 | |
6534652220S | Marvin Engineering Co, Inc. | Delivery Order SPE2DE14D0001-0097 | 9/1/24 | $2.9m | 10/14/24 | |
6535237774S | Ball Aerospace & Technologies Corp. | Delivery Order SPE2DE14D0001-0097 | 9/1/24 | $105.3k | 10/14/24 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
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Dental Supplies and Equipment | SPM2DE-12-R-0002 | Defense Logistics Agency Troop Support Medical | Award Notice 3/21 | 6/6/13, 8:22 AM | |
Contract Award - Various Consumable Dental Supplies | SPM2DE12R0002 | Defense Logistics Agency Troop Support Medical | Award Notice 8/21 | 10/16/14, 12:58 PM | |
Imagine Milling Award | SPM2DE12R0002 | Defense Logistics Agency Troop Support Medical | Award Notice 20/21 | 10/11/17, 2:43 PM | |
Dental Supplies and Equipment | SPM2DE-12-R-0002 | Defense Logistics Agency Troop Support Medical | Award Notice 12/21 | 7/1/15, 8:53 AM |