Contact, electrical
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A620D5435
- Awardee
-
Metro Reliable Resources Corp. UEI RNMDC4B9HA96
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $10,395 obligated
Award facts
- Opportunity
-
- SPE4A620RX514 Solicitation number
- Contact, electrical Award Notice · Posted Feb 19, 2020
- Combined order value
- $10,395 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332710 Machine Shops
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation awarded a single-award indefinite delivery contract to Metro Reliable Resources Corp. of Needham, Massachusetts on February 20, 2020. Under the contract, Metro Reliable Resources Corp. will serve as the prime contractor to deliver electrical contactors and contacts in support of DLA Aviation's supply chain management efforts.
On the same date, DLA Aviation issued two firm fixed price delivery orders against the contract. The first was valued at $3,510 for electrical contactors to be completed by May 11, 2020. The second was valued at $6,885 for electrical contacts and assigned the same completion date. Both delivery orders specified Needham, Massachusetts as the place of performance. No set-aside provisions were applied to either award.
As the Defense Logistics Agency Aviation supports procurement of aircraft parts and systems for the Department of Defense, the electrical contactors and contacts procured under this contract are likely intended to support maintenance, repair and operations of aeronautical equipment. The indefinite delivery contract establishes Metro Reliable Resources Corp. as the supplier for such products on an as-needed basis over the next three years until the last date to order in February 2023.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Contact, electrical | Aviation (DLA) | $3,510 | |
| Contact, electrical | Aviation (DLA) | $6,885 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A620D5435?
SPE4A620D5435 was awarded to Metro Reliable Resources Corp. by Aviation (Defense Logistics Agency) on February 20, 2020.
How much is contract SPE4A620D5435 worth?
Orders under SPE4A620D5435 have obligated $10,395. SPE4A620D5435's own ceiling is $250,000.
How many orders have been placed under contract SPE4A620D5435?
2 orders have been placed under SPE4A620D5435, the latest on February 20, 2020.
Who can order from contract SPE4A620D5435?
SPE4A620D5435 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A620D5435 competed?
The extent of competition for SPE4A620D5435 was not competed under sap. The government received 1 offer.
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