Tape, luminous
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7M819D0001
- Awardee
-
QPI Pro, Inc. UEI P275KBRLRYN6
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 16 $1,731,514 obligated
Award facts
- Opportunity
-
- SPE7M919R0004 Solicitation number
- Combined order value
- $1,731,514 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 89% used
- $1,954,890.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 322220 Paper Bag and Coated and Treated Paper Manufacturing
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- 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
This federal Indefinite Delivery Contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to QPI Pro, Inc., an SBA-certified 8(a) and HUBZone small disadvantaged business. The contract, valued at up to $1,954,890.00, is for the supply of luminous tape and other lighting, electrical, and storage products to support military readiness objectives.
QPI Pro has been awarded multiple delivery orders under this contract to provide luminous tape in varying quantities, valued from $69,196.80 to $189,544.23. The orders are firm fixed price and require delivery to DLA facilities in Fullerton, California by dates ranging from February 2020 to May 2024. QPI Pro has an extensive history of supplying similar products to the Department of Defense through both competitive and set-aside contracts, leveraging its SBA certifications to secure awards. This Indefinite Delivery Contract enables DLA to efficiently procure critical supplies from QPI Pro to sustain military logistics and operations over the contract's 5-year period of performance.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tape, luminous | Land and Maritime (DLA) | $189,544 | |
| Tape, luminous | Land and Maritime (DLA) | $162,701 | |
| Tape, luminous | Land and Maritime (DLA) | $96,480 | |
| Tape, luminous | Land and Maritime (DLA) | $70,925 | |
| Tape, luminous | Land and Maritime (DLA) | $112,150 | |
| Tape, luminous | Land and Maritime (DLA) | $70,925 | |
| Tape, luminous | Land and Maritime (DLA) | $122,050 | |
| Tape, luminous | Land and Maritime (DLA) | $71,073 | |
| Tape, luminous | Land and Maritime (DLA) | $118,788 | |
| Tape, luminous | Land and Maritime (DLA) | $168,779 | |
| Tape, luminous | Land and Maritime (DLA) | $157,139 | |
| Tape, luminous | Land and Maritime (DLA) | $114,175 | |
| Tape, luminous | Land and Maritime (DLA) | $69,197 | |
| Tape, luminous | Land and Maritime (DLA) | $69,197 | |
| Tape, luminous | Land and Maritime (DLA) | $69,197 | |
| Tape, luminous | Land and Maritime (DLA) | $69,197 |
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7M819D0001?
SPE7M819D0001 was awarded to QPI Pro, Inc. by Land and Maritime (Defense Logistics Agency) on January 30, 2019.
How much is contract SPE7M819D0001 worth?
Orders under SPE7M819D0001 have obligated $1,731,514. SPE7M819D0001's own ceiling is $1,954,890.
How many orders have been placed under contract SPE7M819D0001?
16 orders have been placed under SPE7M819D0001, the latest on December 19, 2023.
Who can order from contract SPE7M819D0001?
SPE7M819D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7M819D0001 competed?
The extent of competition for SPE7M819D0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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