This indefinite delivery contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT), a for-profit company operating through its Dayton Division. The contract has a ceiling value of $692,629.60 and supports the procurement of computer control systems and related aviation electronics for the U.S. Department of Defense. Under this IDC, IPT has received multiple firm fixed-price delivery orders from DLA Aviation over a multi-year period, with individual order values ranging from $35,673.20 to $38,980.20. The delivery orders specify the provision of various NSN-coded computer control components to be delivered to IPT's facility in Vandalia, Ohio. These computer-controlled systems are likely intended to support DLA Aviation's mission of acquiring and supplying critical aviation equipment for the U.S. military's aircraft fleets and defense programs. No set-aside designations were used for these orders, which were competed on a full and open basis.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Other Administrative Action | $0 | 5/10/24 | |
| P00008 | Other Administrative Action | $0 | 7/3/23 | |
| P00007 | Exercise an Option | $0 | 4/19/23 | |
| P00006 | Exercise an Option | $0 | 5/17/22 | |
| P00005 | Exercise an Option | $0 | 4/13/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A619D0178-SPE4A724F8351 | Integrated Procurement Technologies | $39.0k | 6/3/24 | 1/29/25 | 6/3/24 | |
Delivery Order SPE4A619D0178-SPE4A620F0520 | Integrated Procurement Technologies | $35.7k | 10/10/19 | 6/8/20 | 10/10/19 | |
Delivery Order SPE4A619D0178-SPE4A619F391Y | Integrated Procurement Technologies | $35.7k | 6/5/19 | 1/31/20 | 6/5/19 | |
Delivery Order SPE4A619D0178-SPE4A723F8369 | Integrated Procurement Technologies | $37.7k | 5/19/23 | 1/16/24 | 5/19/23 | |
Delivery Order SPE4A619D0178-SPE4A620F071U | Integrated Procurement Technologies | $35.7k | 5/14/20 | 1/11/21 | 5/14/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NSN: 5895-01-478-7209, Nomen: CONTROL, COMPUTER, Generic Aircraft Nitrogen | SPE4A6-19-R-0245 | Defense Logistics Agency Aviation | Award Notice 3/3 | 6/10/19, 11:12 AM | |
NSN: 5895-01-478-7209, Nomen: CONTROL, COMPUTER, Generic Aircraft Nitrogen Generator (GAN), 1000073330 | SPE4A6-19-R-0245 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 1/8/19, 10:32 AM | |
NSN: 5895-01-478-7209, Nomen: CONTROL, COMPUTER, Generic Aircraft Nitrogen Generator | SPE4A6-19-R-0245 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 1/24/19, 9:01 AM |