Connector, receptacl
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE7M520D60HS
- Awardee
-
Metro Reliable Resources Corp. UEI RNMDC4B9HA96
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $11,700 obligated
Award facts
- Opportunity
-
- Connector, receptacl Solicitation · SPE7M520U0358 · Posted Mar 15, 2020
- Connector, receptacl Award Notice · Posted Apr 2, 2020
- Combined order value
- $11,700 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332112 Nonferrous Forging
- PSC
- 5935 Connectors, Electrical
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded a single-award, indefinite delivery contract with a maximum value of $250,000 to Metro Reliable Resources Corp. as the prime contractor. The original solicitation sought quotes for the procurement of connector receptacles (National Stock Number 5935014580361) on behalf of the agency, with a minimum order quantity of 13 and maximum of 12 orders per year.
Under this contract, Metro Reliable Resources Corp. has received three firm fixed-price delivery orders to date for the provision of electrical connection components to various Defense Logistics Agency depots. The orders awarded on February 8, 2021, January 20, 2021, and September 25, 2020 were valued at approximately $7,926.75, $1,959.75, and $1,813.50 respectively, totaling $11,700, for performance in Needham, Massachusetts by dates ranging from November 2020 to March 2021. No set-aside designations were applied to these orders. As the Defense Logistics Agency supports the procurement, management, and distribution of supplies for the Department of Defense, these connector receptacles are likely intended to support standard Department of Defense equipment programs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Connector, receptacl | Land and Maritime (DLA) | $7,927 | |
| Connector, receptacl | Land and Maritime (DLA) | $1,960 | |
| Connector, receptacl | Land and Maritime (DLA) | $1,814 |
Quick answers
Who was awarded contract SPE7M520D60HS?
SPE7M520D60HS was awarded to Metro Reliable Resources Corp. by Land and Maritime (Defense Logistics Agency) on April 2, 2020.
How much is contract SPE7M520D60HS worth?
Orders under SPE7M520D60HS have obligated $11,700. SPE7M520D60HS's own ceiling is $250,000.
How many orders have been placed under contract SPE7M520D60HS?
3 orders have been placed under SPE7M520D60HS, the latest on February 8, 2021.
Who can order from contract SPE7M520D60HS?
SPE7M520D60HS is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7M520D60HS competed?
The extent of competition for SPE7M520D60HS was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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