Liner, berm, tank, FAB
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8EG19D0105
- Awardee
-
GTA Containers, LLC UEI N552TG268QM8 Part of GTA Containers, Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 5 $1,136,575 obligated
Award facts
- Opportunity
-
- Liner, berm, tank, fabrication Pre-Solicitation · SPE8EG18R0008 · Posted Apr 25, 2018
- Combined order value
- $1,136,575 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $47,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Construction and Equipment Troop Support, Department of Defense
- NAICS code
- 332420 Metal Tank (Heavy Gauge) Manufacturing
- PSC
- 5430 Storage Tanks
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Liner, berm, tank, FAB | Construction and Equipment (DLA) | $296,048 | |
| Liner, berm, tank, FAB | Construction and Equipment (DLA) | $302,750 | |
| Liner, berm, tank, FAB | Construction and Equipment (DLA) | $178,000 | |
| Liner, berm, tank, FAB | Construction and Equipment (DLA) | $235,283 | |
| Liner, berm, tank, FAB | Construction and Equipment (DLA) | $124,494 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8EG19D0105?
SPE8EG19D0105 was awarded to GTA Containers, LLC by Defense Contract Management Agency (Department of Defense) on March 28, 2019.
How much is contract SPE8EG19D0105 worth?
Orders under SPE8EG19D0105 have obligated $1,136,575. SPE8EG19D0105's own ceiling is $47,000,000.
How many orders have been placed under contract SPE8EG19D0105?
5 orders have been placed under SPE8EG19D0105, the latest on September 27, 2021.
Which agency awarded contract SPE8EG19D0105?
Defense Contract Management Agency (Department of Defense) awarded SPE8EG19D0105, with funding from Construction and Equipment (Troop Support).
Who can order from contract SPE8EG19D0105?
SPE8EG19D0105 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8EG19D0105 competed?
The extent of competition for SPE8EG19D0105 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.
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