Maintenance platfor

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A725D0146
Awardee
Awarding agency
Task orders
4 $649,600 obligated

Award facts

Opportunity
Combined order value
$649,600 Current and potential, with all options
Last date to order 32% complete
IDV ceiling 39% used
$1,685,600.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Aviation awarded an Indefinite Delivery Contract to De Technologies Inc., a minority-owned small disadvantaged business, on March 12, 2025, with a ceiling value of $1,685,600 and an ultimate completion date of March 11, 2030. The contract is a single-award, total small business set-aside vehicle for maintenance platform procurement.

Work is performed at De Technologies' facility in King of Prussia, Pennsylvania. The IDIQ was solicited to procure Maintenance Platform Section NSN 1450-01-585-3943 for guided missile handling and servicing equipment, with both Government First Article Test and Production Lot Test requirements. The solicitation targeted manufacturers in the guided missile and space vehicle propulsion unit parts manufacturing sector, with an estimated annual quantity of 9 units and a minimum delivery order of 2 units.

The contract carries a five-year base period. Recent task-order activity under this IDIQ includes four delivery orders issued between April 3, 2025, and February 25, 2026. The April 3, 2025 delivery order (ceiling $201,600, completion May 28, 2026) and April 22, 2025 delivery order (ceiling $201,600, completion June 16, 2026) carried no set-aside designation. The August 1, 2025 delivery order valued at $201,600 with completion targeted for September 25, 2026 was also issued without set-aside. A fourth delivery order issued February 25, 2026, carries a ceiling of $44,800 under the total small business set-aside and completion by April 21, 2027. All deliveries are performed on a firm fixed-price basis at King of Prussia, Pennsylvania.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance platfor SPE4A726F3559 Aviation (DLA) $44,800
Maintenance platfor SPE4A725F7964 Aviation (DLA) $201,600
Maintenance platfor SPE4A725F5576 Aviation (DLA) $201,600
Maintenance platfor SPE4A725F5100 Aviation (DLA) $201,600

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 · 4610119103! $0
Original award 4610119103 ! Maintenance platfor $0

Quick answers

Who was awarded contract SPE4A725D0146?

SPE4A725D0146 was awarded to De Technologies Inc. by Aviation (Defense Logistics Agency) on March 12, 2025.

How much is contract SPE4A725D0146 worth?

Orders under SPE4A725D0146 have obligated $649,600. SPE4A725D0146's own ceiling is $1,685,600.

How many orders have been placed under contract SPE4A725D0146?

4 orders have been placed under SPE4A725D0146, the latest on February 25, 2026.

Who can order from contract SPE4A725D0146?

SPE4A725D0146 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A725D0146 competed?

The extent of competition for SPE4A725D0146 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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