Washer, flat
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A720D5620
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 9 $108,397 obligated
Award facts
- Opportunity
-
- SPE4A720RX782 Solicitation number
- Washer, flat Award Notice · Posted Jun 29, 2020
- Combined order value
- $108,397 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 43% used
- $249,999.99
- Maximum order
- $249,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers 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
Defense Support Services, Inc., a minority-owned and HUBZone-certified small business headquartered in Arlington, Texas, was awarded a Total Small Business set-aside Indefinite Delivery Contract by the Defense Logistics Agency Aviation on July 8, 2020, with a ceiling value of $249,999.99 and ultimate completion date of July 7, 2025. The contract covers the procurement of flat washers, classified under Federal Supply Class 4610060181, to support the Department of Defense's aviation maintenance and supply chain operations. As a single-award indefinite delivery vehicle, this contract provides DLA Aviation with a streamlined procurement mechanism to issue delivery orders for hardware supplies as needed throughout the performance period, with all work performed at the contractor's Arlington, Texas facility.
From August 2020 through October 2021, nine delivery orders were issued under this indefinite delivery contract, collectively valued at approximately $108,915.25, representing approximately 44 percent utilization of the contract ceiling. All delivery orders were issued on a firm fixed-price basis with no set-aside designations applied, and completion dates ranged from March 2021 through July 2023. These delivery orders demonstrate the contract's intended use as an efficient procurement vehicle for recurring aviation consumable requirements, supporting DLA Aviation's mission to provide critical logistics support and spare parts necessary for military aviation readiness across the Department of Defense.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Washer, flat | Aviation (DLA) | $11,483 | |
| Washer, flat | Aviation (DLA) | $11,483 | |
| Washer, flat | Aviation (DLA) | $9,425 | |
| Washer, flat | Aviation (DLA) | $21,983 | |
| Washer, flat | Aviation (DLA) | $8,758 | |
| Washer, flat | Aviation (DLA) | $8,633 | |
| Washer, flat | Aviation (DLA) | $4,094 | |
| Washer, flat | Aviation (DLA) | $24,030 | |
| Washer, flat | Aviation (DLA) | $8,508 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A720D5620?
SPE4A720D5620 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on July 8, 2020.
How much is contract SPE4A720D5620 worth?
Orders under SPE4A720D5620 have obligated $108,397. SPE4A720D5620's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract SPE4A720D5620?
9 orders have been placed under SPE4A720D5620, the latest on October 27, 2021.
Who can order from contract SPE4A720D5620?
SPE4A720D5620 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A720D5620 competed?
The extent of competition for SPE4A720D5620 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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