Nut, self-locking, BL

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE5E820D60CF
Awardee
Awarding agency
Task orders
4 $3,414 obligated

Award facts

Opportunity
Combined order value
$3,414 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
5310 Nuts And Washers
Set-aside
Total Small Business
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support awarded Defense Support Services, Inc. a single award indefinite delivery contract with a potential value of $250,000 to procure self-locking nuts described by National Stock Number 5310010565122. The originating solicitation sought quotes for a one-year automated contract to supply the listed nuts to various CONUS and OCONUS Defense Logistics Agency depots, with a minimum order quantity of 88.

Under this contract vehicle, Defense Support Services was issued four firm fixed price delivery orders by the Defense Logistics Agency Troop Support Hardware agency for quantities of self-locking nuts. Delivery orders took place from July 2020 through September 2021 to locations in Arlington, Texas, with total values ranging from $625 to $1,808.30. Defense Support Services, Inc. is a SBA-certified HUBZone small business. The delivery orders supported hardware needs at DLA Troop Support facilities and fulfilled the agency's provisioning responsibilities for equipment and supplies to the U.S. military services.

Task orders

Task order Ordering agency Obligated Awarded
Nut, self-locking, BL SPE5E121F0085 Hardware (DLA) $625
Nut, self-locking, BL SPE5E821F0392 Hardware (DLA) $1,808
Nut, self-locking, BL SPE5E821F0289 Hardware (DLA) $490
Nut, self-locking, BL SPE5E821F0287 Hardware (DLA) $490

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4610061361 ! Nut, self-locking, BL $0

Quick answers

Who was awarded contract SPE5E820D60CF?

SPE5E820D60CF was awarded to Defense Support Services, Inc. by Hardware (Troop Support) on July 15, 2020.

How much is contract SPE5E820D60CF worth?

Orders under SPE5E820D60CF have obligated $3,414. SPE5E820D60CF's own ceiling is $250,000.

How many orders have been placed under contract SPE5E820D60CF?

4 orders have been placed under SPE5E820D60CF, the latest on May 9, 2021.

Who can order from contract SPE5E820D60CF?

SPE5E820D60CF is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE5E820D60CF competed?

The extent of competition for SPE5E820D60CF was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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