Filter element, flui
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A723D5807
- Awardee
-
Integrated Procurement Technologies UEI K6HPN25G7FC4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 9 $130,673 obligated
Award facts
- Opportunity
-
- SPE4A723RX924 Solicitation number
- Combined order value
- $130,673 Current and potential, with all options
- Last date to order 62% complete
- IDV ceiling 52% used
- $249,999.99
- Maximum order
- $249,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- 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 Department of Defense Aviation awarded a single-award indefinite-delivery contract to Integrated Procurement Technologies on September 20, 2023, for fluid filter elements with a ceiling of $249,999.99 and an ultimate completion date of September 19, 2028.
Place of performance is Vandalia, Ohio. The contract procures fluid filter elements across multiple National Stock Numbers (NSNs), including 8511636513, 8511516166, 8511385771, 8511072867, 8511017276, 8510829086, 8510697866, 8510513231, and 8510336586.
Integrated Procurement Technologies is a small business that does not hold SBA designations. The contract carries no set-aside.
Recent delivery orders issued under this IDIQ include a $12,135.02 order placed September 11, 2025 (completion September 11, 2026); a $12,988.74 order placed July 21, 2025 (completion July 21, 2026); a $14,269.32 order placed May 16, 2025 (completion May 18, 2026); an $11,769.14 order placed December 12, 2024 (completion December 12, 2025); a $13,293.64 order placed November 14, 2024 (completion November 14, 2025); a $28,017.11 order placed August 16, 2024 (completion August 16, 2025); an $11,390.94 order placed June 14, 2024 (completion June 14, 2025); a $12,541.54 order placed March 17, 2024 (completion March 17, 2025); and a $14,267.44 order placed December 17, 2023 (completion December 16, 2024). All orders are firm fixed-price with no set-aside designation and performance at the Vandalia, Ohio facility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Filter element, flui | Aviation (DLA) | $12,135 | |
| Filter element, flui | Aviation (DLA) | $12,989 | |
| Filter element, flui | Aviation (DLA) | $14,269 | |
| Filter element, flui | Aviation (DLA) | $11,769 | |
| Filter element, flui | Aviation (DLA) | $13,294 | |
| Filter element, flui | Aviation (DLA) | $28,017 | |
| Filter element, flui | Aviation (DLA) | $11,391 | |
| Filter element, flui | Aviation (DLA) | $12,542 | |
| Filter element, flui | Aviation (DLA) | $14,267 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A723D5807?
SPE4A723D5807 was awarded to Integrated Procurement Technologies by Aviation (Defense Logistics Agency) on September 20, 2023.
How much is contract SPE4A723D5807 worth?
Orders under SPE4A723D5807 have obligated $130,673. SPE4A723D5807's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract SPE4A723D5807?
9 orders have been placed under SPE4A723D5807, the latest on September 11, 2025.
Who can order from contract SPE4A723D5807?
SPE4A723D5807 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A723D5807 competed?
The extent of competition for SPE4A723D5807 was not competed under sap. The government received 1 offer.
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