Knob assembly
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5EY20D0511
- Awardee
-
Grauch Enterprises, Inc. UEI EGPDB4LSVWE3
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 43 $58,387 obligated
Award facts
- Opportunity
-
- FSC 5355 Fully Competitive Renewal Pre-Solicitation · SPE5E019R0001 · Posted Jun 5, 2019
- Combined order value
- $58,387 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- PSC
- 5355 Knobs And Pointers
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Land and Maritime and DLA Troop Support Hardware awarded a single-award Indefinite Delivery Contract (IDC) to Grauch Enterprises, Inc., a self-certified small disadvantaged business, for the manufacture and delivery of knobs, dials, pointers, windows, and related hardware components. The $500,000 IDC is a total small business set-aside that enables DLA to issue firm-fixed-price and fixed-price with economic adjustment delivery orders for these items in support of military land and maritime systems.
Grauch Enterprises, a manufacturer of printing solutions and hardware based in Philipsburg, Pennsylvania, currently holds three active IDCs with DLA valued up to $500,000 each to provide these types of knob and hardware assemblies. The company has received numerous prior awards from DLA Land and Maritime, DLA Troop Support Hardware, and DLA Aviation to fulfill requirements for individual knobs, dial assemblies, windows, and related National Stock Numbered items. The contracted products and services are critical to maintaining operational readiness and supporting the acquisition needs of the armed forces.
Task orders
Show all 43
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5EY20D0511?
SPE5EY20D0511 was awarded to Grauch Enterprises, Inc. by Hardware (Troop Support) on November 6, 2019.
How much is contract SPE5EY20D0511 worth?
Orders under SPE5EY20D0511 have obligated $58,387. SPE5EY20D0511's own ceiling is $500,000.
How many orders have been placed under contract SPE5EY20D0511?
43 orders have been placed under SPE5EY20D0511, the latest on May 16, 2024.
Who can order from contract SPE5EY20D0511?
SPE5EY20D0511 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5EY20D0511 competed?
The extent of competition for SPE5EY20D0511 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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