Floodlight, electric

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A621D5207
Awardee
Awarding agency
Task orders
12 $69,876 obligated

Award facts

Opportunity
Combined order value
$69,876 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Vehicle Maintenance Program Inc., a Women-Owned Small Business based in Boca Raton, Florida, holds a single-award Indefinite Delivery Contract valued at $250,000 with the Defense Logistics Agency (DLA) Aviation, a defense agency component. Awarded November 30, 2020, with an ultimate completion date of November 5, 2025, this contract was set aside for total small business participation. The contract provides DLA Aviation with access to electric floodlights and associated automotive and maintenance supplies to support military vehicle readiness and depot operations. All work is performed at the contractor's Boca Raton, Florida facility. The indefinite delivery mechanism enables DLA Aviation to issue recurring delivery orders for floodlights and related equipment as inventory needs arise, with estimated annual order quantities supporting both domestic and international military vehicle maintenance operations.

Eleven delivery orders have been issued under this Indefinite Delivery Contract since its inception, spanning from January 2021 through September 2024, with individual order values ranging from approximately $6,680 to $14,602. These firm-fixed-price delivery orders consistently specify electric floodlights as the primary product requirement, with several orders including additional automotive components such as directional lights, universal joints, belts, fluid filters, seals, light markers, tire chain assemblies, spark plugs, propeller shafts, gaskets, and brake shoes. None of the delivery orders utilized set-aside provisions, indicating the contractor's demonstrated ability to compete in unrestricted procurements despite holding a small business set-aside vehicle. Performance periods for individual delivery orders have typically ranged from two to four months, with cumulative delivery order values totaling approximately $96,796 against the contract ceiling as of the most recent award in September 2024.

Task orders

Task order Ordering agency Obligated Awarded
Floodlight, electric SPE4A624F445V Aviation (DLA) $0
Floodlight, electric SPE4A624F160R Aviation (DLA) $7,301
Floodlight, electric SPE4A624F119W Aviation (DLA) $0
Floodlight, electric SPE4A624F023N Aviation (DLA) $7,301
Floodlight, electric SPE4A624F0772 Aviation (DLA) $7,088
Floodlight, electric SPE4A623F164M Aviation (DLA) $7,088
Floodlight, electric SPE4A623F5812 Aviation (DLA) $7,088
Floodlight, electric SPE4A622F205S Aviation (DLA) $6,882
Floodlight, electric SPE4A622F002R Aviation (DLA) $6,882
Floodlight, electric SPE4A622F8363 Aviation (DLA) $6,882
Floodlight, electric SPE4A621F217T Aviation (DLA) $6,681
Floodlight, electric SPE4A621F5873 Aviation (DLA) $6,681
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00004 · 4610068969! $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award 4610068969 ! Floodlight, electric $0

Quick answers

Who was awarded contract SPE4A621D5207?

SPE4A621D5207 was awarded to Vehicle Maintenance Program Inc. by Aviation (Defense Logistics Agency) on November 30, 2020.

How much is contract SPE4A621D5207 worth?

Orders under SPE4A621D5207 have obligated $69,876. SPE4A621D5207's own ceiling is $250,000.

How many orders have been placed under contract SPE4A621D5207?

12 orders have been placed under SPE4A621D5207, the latest on September 17, 2024.

Who can order from contract SPE4A621D5207?

SPE4A621D5207 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A621D5207 competed?

The government received 3 offers. It was set aside: Total Small Business.

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