Cable assembly, S

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A615D0271
Awardee
Awarding agency
Task orders
5 $441,188 obligated

Award facts

Combined order value
$441,188 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$1,530,842.04
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award SPE4A615D0271 was issued by the Defense agency to the prime contractor Stone Technical Group LLC, a minority-owned small disadvantaged business. The contract aims to procure cable assemblies, with a ceiling value of $1,530,842.04.

The contract has been awarded five task orders to date, with a total value of $441,187.50. These task orders specify the delivery of various cable assembly products, including models 8507191728, 8503202057, 8502689510, 8502689660, and 8502593384. The task orders have firm fixed pricing and completion dates ranging from 2017 to 2021. The places of performance are Tulsa, Oklahoma and Sylmar, Los Angeles, California. No set-asides were used for this single-award IDV contract.

Task orders

Task order Ordering agency Obligated Awarded
Cable assembly, spec SPE4A620F7831 Aviation (DLA) $0
Cable assembly, S 0005 Aviation (DLA) $176,475
Cable assembly, S 0003 Aviation (DLA) $88,238
Cable assembly, S 0004 Aviation (DLA) $88,238
Cable assembly, S 0002 Aviation (DLA) $88,238

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 · 4610021111 ! Cable assembly, spec $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award ! 4610021111 ! Cable assembly, S $0

Quick answers

Who was awarded contract SPE4A615D0271?

SPE4A615D0271 was awarded to Stone Technical Group LLC by Aviation (Defense Logistics Agency) on September 3, 2015.

How much is contract SPE4A615D0271 worth?

Orders under SPE4A615D0271 have obligated $441,188. SPE4A615D0271's own ceiling is $1,530,842.

How many orders have been placed under contract SPE4A615D0271?

5 orders have been placed under SPE4A615D0271, the latest on February 20, 2020.

Who can order from contract SPE4A615D0271?

SPE4A615D0271 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A615D0271 competed?

The extent of competition for SPE4A615D0271 was not competed under sap. The government received 1 offer.

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