Switch, stoplight, AU
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7LX18D0123
- Awardee
-
Ucom, Inc. UEI T8JTYESAH4B9
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 5 $279,102 obligated
Award facts
- Opportunity
-
- Switch, stoplight, automotive Pre-Solicitation · SPE7MX18R0046 · Posted Mar 20, 2018
- Combined order value
- $279,102 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $1,225,972.32
- Maximum order
- $1,225,972.32
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- PSC
- 2540 Vehicular Furniture And Accessories
- Set-aside
- Total Small Business
- Competition
- 1 offer Negotiated Proposal / Quote
- 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 a single-award IDIQ to Ucom, Inc., a veteran-owned small business, for a contract ceiling of $1,225,972.32 on September 18, 2018. The contract was set aside for total small business and has an ultimate completion date of September 17, 2023.
The IDIQ procures stoplight switches and related switching components. Place of performance is Orland, Indiana. The originating solicitation was posted as a pre-solicitation notice on March 20, 2018, with a due date of April 4, 2018.
Recent delivery orders issued under this IDIQ include a $58,058 order awarded July 18, 2023, for stoplight switches with delivery through January 2024; a $56,536.48 order awarded December 15, 2022, completing June 12, 2023; a $52,911.21 order awarded June 16, 2022, completing December 12, 2022; a $57,182.07 order awarded February 18, 2022, completing August 16, 2022; and a $54,413.92 order awarded October 8, 2021, completing April 5, 2022. All delivery orders carry firm fixed-price pricing with no additional set-aside designation and performance at Orland, Indiana.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Switch, stoplight, AU | Land and Maritime (DLA) | $58,058 | |
| Switch, stoplight, AU | Land and Maritime (DLA) | $56,536 | |
| Switch, stoplight, AU | Land and Maritime (DLA) | $52,911 | |
| Switch, stoplight, AU | Land and Maritime (DLA) | $57,182 | |
| Switch, stoplight, AU | Land and Maritime (DLA) | $54,414 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7LX18D0123?
SPE7LX18D0123 was awarded to Ucom, Inc. by Land and Maritime (Defense Logistics Agency) on September 18, 2018.
How much is contract SPE7LX18D0123 worth?
Orders under SPE7LX18D0123 have obligated $279,102. SPE7LX18D0123's own ceiling is $1,225,972. A single order can be worth up to $1,225,972.
How many orders have been placed under contract SPE7LX18D0123?
5 orders have been placed under SPE7LX18D0123, the latest on July 18, 2023.
Who can order from contract SPE7LX18D0123?
SPE7LX18D0123 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7LX18D0123 competed?
The government received 1 offer. It was set aside: Total Small Business.
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