MRO prime vendor i IST - fcba

Ended Awarded

Contract number
SPE5B114D5003
Awardee
Awarding agency
Task orders
2 $60,300 obligated

Award facts

Combined order value
$60,300 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$120,600.00
Award type
Single award
Who can order
Defense agencies
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Aircraft lavatory liquid 0003 Europe and Africa (DLA) $30,150
Aircraft lavatory liquid 0002 Europe and Africa (DLA) $30,150

Quick answers

Who was awarded contract SPE5B114D5003?

SPE5B114D5003 was awarded to Orison Marketing LLC by Europe and Africa (Troop Support) on June 11, 2014.

How much is contract SPE5B114D5003 worth?

Orders under SPE5B114D5003 have obligated $60,300. SPE5B114D5003's own ceiling is $120,600.

How many orders have been placed under contract SPE5B114D5003?

2 orders have been placed under SPE5B114D5003, the latest on March 31, 2015.

Who can order from contract SPE5B114D5003?

SPE5B114D5003 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Is contract SPE5B114D5003 part of a contract vehicle?

Yes. SPE5B114D5003 is part of DLA Maintenance Repair and Operations.

Was contract SPE5B114D5003 competed?

The extent of competition for SPE5B114D5003 was full and open competition. The government received 2 offers.

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