Enamel

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8E715D0006
Awardee
Awarding agency
Task orders
31 $1,172,571 obligated

Award facts

Opportunity
  • SPE8E715Q0030 Solicitation number
Combined order value
$1,172,571 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$1,200,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Enamel SPE8ES19F5237 Construction and Equipment (DLA) $205,530
Enamel SPE8ES19F2004 Construction and Equipment (DLA) $79,770
Enamel SPE8ES19F0602 Construction and Equipment (DLA) $58,429
Enamel SPE8ES18F193H Construction and Equipment (DLA) $31,041
Enamel SPE8ES18F144H Construction and Equipment (DLA) $86,845
Enamel SPE8ES18F111Z Construction and Equipment (DLA) $33,894
Enamel SPE8ES18F085B Construction and Equipment (DLA) $23,851
Enamel SPE8ES18F079V Construction and Equipment (DLA) $17,917
Enamel SPE8ES18F045M Construction and Equipment (DLA) $14,607
Enamel SPE8ES18F029K Construction and Equipment (DLA) $22,710
Enamel SPE8ES18F005R Construction and Equipment (DLA) $17,574
Enamel SPE8ES18F9824 Construction and Equipment (DLA) $105,105
Enamel SPE8ES18F5693 Construction and Equipment (DLA) $15,314
Enamel SPE8ES18F2686 Construction and Equipment (DLA) $13,331
Enamel SPE8ES18F1574 Construction and Equipment (DLA) $58,390
Enamel SPE8ES18F0028 Construction and Equipment (DLA) $44,949
Enamel 0016 Construction and Equipment (DLA) $18,839
Enamel 0015 Construction and Equipment (DLA) $13,110
Enamel 0014 Construction and Equipment (DLA) $17,848
Enamel 0013 Construction and Equipment (DLA) $7,712
Enamel 0012 Construction and Equipment (DLA) $16,415
Enamel 0011 Construction and Equipment (DLA) $30,627
Enamel 0010 Construction and Equipment (DLA) $9,271
Enamel 0009 Construction and Equipment (DLA) $11,889
Enamel 0008 Construction and Equipment (DLA) $10,362
Enamel 0006 Construction and Equipment (DLA) $21,378
Enamel 0005 Construction and Equipment (DLA) $26,940
Enamel 0004 Construction and Equipment (DLA) $22,905
Enamel 0003 Construction and Equipment (DLA) $47,555
Enamel 0002 Construction and Equipment (DLA) $31,578
Enamel 0001 Construction and Equipment (DLA) $56,886
Show all 31

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00002 $0
Other Administrative Action P00003 $0
Exercise an Option P00001 $0
Original award 4610017361 ! Enamel $0
Show all 11

Quick answers

Who was awarded contract SPE8E715D0006?

SPE8E715D0006 was awarded to Wood Paint Company, Inc. by Construction and Equipment (Troop Support) on March 11, 2015.

How much is contract SPE8E715D0006 worth?

Orders under SPE8E715D0006 have obligated $1,172,571. SPE8E715D0006's own ceiling is $1,200,000.

How many orders have been placed under contract SPE8E715D0006?

31 orders have been placed under SPE8E715D0006, the latest on March 5, 2019.

Who can order from contract SPE8E715D0006?

SPE8E715D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8E715D0006 competed?

The extent of competition for SPE8E715D0006 was competed under sap. The government received 2 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login