Soldering iron, elec
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE7M821D60KQ
- Awardee
-
Black & Company UEI VUM8C58695L7 Part of Black & Co
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $1,599 obligated
Award facts
- Opportunity
-
- Soldering iron, elec Solicitation · SPE7M121U0832 · Posted Oct 29, 2020
- Soldering iron, elec Award Notice · Posted Jan 22, 2021
- Combined order value
- $1,599 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 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 an indefinite-delivery contract to Black & Company of Indianapolis, Indiana to provide electric soldering irons. The contract has a potential value of $250,000 and a period of performance from January 2021 to January 2022. No set-aside provisions were applied.
Under this contract, three delivery orders have been awarded to Black & Company for electric soldering irons. The orders range in value from $319 to $679, with firm fixed pricing and completion dates ranging from March 2022 to February 2022. The place of performance for all orders is Indianapolis, Indiana. The soldering irons procured through these delivery orders will support the logistics and supply chain management programs of the Defense Logistics Agency Land and Maritime.
The original solicitation sought proposals for the procurement of 200 electric soldering irons to various Department of Defense depots for a base year with four option years. The solicitation did not make any set-aside designations and directed offerors to submit quotes electronically with a response date of November 2020. The indefinite-delivery contract was awarded to Black & Company in January 2021 to fulfill this requirement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Soldering iron, elec | Land and Maritime (DLA) | $320 | |
| Soldering iron, elec | Land and Maritime (DLA) | $680 | |
| Soldering iron, elec | Land and Maritime (DLA) | $600 |
Quick answers
Who was awarded contract SPE7M821D60KQ?
SPE7M821D60KQ was awarded to Black & Company by Land and Maritime (Defense Logistics Agency) on January 22, 2021.
How much is contract SPE7M821D60KQ worth?
Orders under SPE7M821D60KQ have obligated $1,599. SPE7M821D60KQ's own ceiling is $250,000.
How many orders have been placed under contract SPE7M821D60KQ?
3 orders have been placed under SPE7M821D60KQ, the latest on November 22, 2021.
Who can order from contract SPE7M821D60KQ?
SPE7M821D60KQ is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7M821D60KQ competed?
The extent of competition for SPE7M821D60KQ was competed under sap. The government received 7 offers.
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