O-ring
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5EY20D0502
- Awardee
-
Fitzhugh Clifton UEI LHWHD9AXN439
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 5 $876 obligated
Award facts
- Opportunity
-
- Non-QPL O-Rings Renewal FSC 5331 items Pre-Solicitation · SPE5EY19R0008 · Posted Apr 5, 2019
- Combined order value
- $876 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $4,408,696.83
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5331 O-Ring
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fitzhugh Clifton, doing business as Hyperox Technologies, a small business manufacturer located in San Diego, California. The contract is valued at a ceiling of $4,408,696.83 and has an ultimate completion date of October 14, 2023.
Hyperox Technologies provides a variety of industrial components, spare parts, and consumable supplies to support military operations and maintenance, including O-rings, gaskets, seals, packing materials, retaining rings, and other critical parts. Under this contract, the company has received several delivery orders from DLA Land and Maritime to furnish these products, with firm fixed-price values ranging from $51 to $303. The majority of the delivery orders have been for O-rings, with performance and delivery taking place in San Diego, California. While no small business set-asides were used for the specific delivery orders provided, the original solicitation was issued as a 100% small business set-aside, indicating the importance of small businesses like Hyperox Technologies in fulfilling the government's procurement requirements for these types of industrial supplies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| O-ring | Land and Maritime (DLA) | $296 | |
| O-ring | Land and Maritime (DLA) | $303 | |
| O-ring | Land and Maritime (DLA) | $87 | |
| O-ring | Land and Maritime (DLA) | $138 | |
| O-ring | Land and Maritime (DLA) | $52 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5EY20D0502?
SPE5EY20D0502 was awarded to Fitzhugh Clifton by Hardware (Troop Support) on October 15, 2019.
How much is contract SPE5EY20D0502 worth?
Orders under SPE5EY20D0502 have obligated $876. SPE5EY20D0502's own ceiling is $4,408,697.
How many orders have been placed under contract SPE5EY20D0502?
5 orders have been placed under SPE5EY20D0502, the latest on February 9, 2022.
Who can order from contract SPE5EY20D0502?
SPE5EY20D0502 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5EY20D0502 competed?
The extent of competition for SPE5EY20D0502 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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