O-ring
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5EY19D0565
- Awardee
-
Amafha Enterprise Inc. UEI GEV9UNS595E5
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 46 $301,605 obligated
Award facts
- Opportunity
-
- FSCs 5330-5360 Restricted Source Items Pre-Solicitation · SPE5EY18R0013 · Posted Jul 10, 2018
- FSC 5330-5360 Restricted Source Renewal Project - SPE5EY18R0013 Limited / Sole Source Justification · Posted Feb 19, 2019
- FSC 5330-5360 Restricted Source Renewal Project Solicitation · Posted Nov 13, 2018
- Combined order value
- $301,605 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $4,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 27 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract, awarded by the Defense Logistics Agency (DLA) to Amafha Enterprise Inc., a minority-owned, woman-owned small business, aims to provide a broad range of hardware items to support the logistics and maintenance needs of the U.S. Armed Forces.
The contract, valued at up to $4.9 million, allows the DLA to issue fixed-price delivery orders for products such as O-rings, gaskets, seals, fasteners, chains, hooks, and other consumable items commonly used in military aviation, maritime, and ground operations. Amafha Enterprise, located in Plainfield, Illinois, will serve as the prime contractor responsible for fulfilling these orders without any set-aside designations, leveraging its status as a small disadvantaged business to competitively supply the requested parts and components to the DLA. The contract has an overall period of performance through September 2022, with individual delivery orders specifying completion timelines ranging from 1-6 months.
Task orders
Show all 46
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Terminate for Convenience | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5EY19D0565?
SPE5EY19D0565 was awarded to Amafha Enterprise Inc. by Hardware (Troop Support) on September 27, 2019.
How much is contract SPE5EY19D0565 worth?
Orders under SPE5EY19D0565 have obligated $301,605. SPE5EY19D0565's own ceiling is $4,900,000.
How many orders have been placed under contract SPE5EY19D0565?
46 orders have been placed under SPE5EY19D0565, the latest on March 14, 2022.
Who can order from contract SPE5EY19D0565?
SPE5EY19D0565 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5EY19D0565 competed?
The extent of competition for SPE5EY19D0565 was full and open competition. The government received 27 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV