Power supply
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE7L420D60YJ
- Awardee
-
Netkomp, Inc. UEI K3AFMMAV8QM1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 5 $61,152 obligated
Award facts
- Opportunity
-
- Power supply Solicitation · SPE7L420U0895 · Posted May 21, 2020
- Power supply Award Notice · Posted Jun 5, 2020
- Combined order value
- $61,152 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 24% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- 6130 Converters, Electrical, Nonrotating
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 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 Land and Maritime awarded Netkomp, Inc. a single award indefinite delivery contract with a potential value of $250,000 to procure various power supply national stock numbers. Under this vehicle, five firm fixed price delivery orders were placed for a total value of $61,555.20.
The delivery orders awarded to Netkomp, Inc. from September 2020 through June 2021 were for power supplies to be provided from the contractor's Corona, California location. No set-aside provisions were applied under the IDC or individual orders. As the DLA Land and Maritime supports logistics operations for the military services and other government agencies, these power supplies will contribute to ongoing supply chain and equipment maintenance requirements.
The originating solicitation contemplated orders over one year or until $250,000 in purchases were made against the IDC. Items were to be shipped to various domestic and overseas DLA depots per individual order requirements. Quotes were solicited from all responsible sources to fulfill the proposed procurement for the specified power supply national stock number.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Power supply | Land and Maritime (DLA) | $7,194 | |
| Power supply | Land and Maritime (DLA) | $7,194 | |
| Power supply | Land and Maritime (DLA) | $28,778 | |
| Power supply | Land and Maritime (DLA) | $14,389 | |
| Power supply | Land and Maritime (DLA) | $3,597 |
Quick answers
Who was awarded contract SPE7L420D60YJ?
SPE7L420D60YJ was awarded to Netkomp, Inc. by Land and Maritime (Defense Logistics Agency) on June 5, 2020.
How much is contract SPE7L420D60YJ worth?
Orders under SPE7L420D60YJ have obligated $61,152. SPE7L420D60YJ's own ceiling is $250,000.
How many orders have been placed under contract SPE7L420D60YJ?
5 orders have been placed under SPE7L420D60YJ, the latest on March 18, 2021.
Who can order from contract SPE7L420D60YJ?
SPE7L420D60YJ is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L420D60YJ competed?
The extent of competition for SPE7L420D60YJ was competed under sap. The government received 7 offers.
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