Deflector, dirt and liquid
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5E121D60AK
- Awardee
-
Greene Metal Products, Inc. UEI F8AXG8LJZQL3
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 2 $20,136 obligated
Award facts
- Opportunity
-
- Deflector, dirt and LIQ Solicitation · SPE5E121U0063 · Posted Apr 13, 2021
- Deflector, dirt and liquid Award Notice · Posted Apr 28, 2021
- Combined order value
- $20,136 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 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
The Defense Logistics Agency Troop Support awarded a single award Indefinite Delivery Contract to Greene Metal Products, Inc. to provide DEFLECTOR,DIRT AND LIQUID items. The contract has a potential value of $250,000 and a period of performance through April 28, 2022.
Under this contract, two delivery orders have been awarded to date. The first was for $19,297 to supply 8508418931 DEFLECTOR,DIRT AND LIQUID items for delivery by January 4, 2022. The second was for $839 to deliver 8508310374 DEFLECTOR,DIRT AND LIQUID items by November 18, 2021. Both delivery orders were awarded on a firm-fixed price basis to Greene Metal Products, Inc.'s place of performance in Clinton Township, Michigan.
The originating solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses and sought quotes for 56 units of 5340016056413 DEFLECTOR,DIRT AND LIQUID to be delivered within 115 days. The solicitation indicated the contract would have a one year term or until the aggregate value reached $250,000, with an estimated 12 orders per year and a guaranteed minimum of 8 orders. Items were to be shipped to various CONUS and OCONUS Defense Logistics Agency depots.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Deflector, dirt and liquid | Subsistence (DLA) | $19,297 | |
| Deflector, dirt and liquid | Hardware (DLA) | $839 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5E121D60AK?
SPE5E121D60AK was awarded to Greene Metal Products, Inc. by Hardware (Troop Support) on April 28, 2021.
How much is contract SPE5E121D60AK worth?
Orders under SPE5E121D60AK have obligated $20,136. SPE5E121D60AK's own ceiling is $250,000.
How many orders have been placed under contract SPE5E121D60AK?
2 orders have been placed under SPE5E121D60AK, the latest on August 4, 2021.
Who can order from contract SPE5E121D60AK?
SPE5E121D60AK is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5E121D60AK competed?
The extent of competition for SPE5E121D60AK was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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