Trouser, flight deck

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8EH13D0008
Awardee
Awarding agency
Task orders
186 $4,333,485 obligated

Award facts

Combined order value
$4,333,485 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 44% used
$9,900,000.00
Maximum order
$9,900,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Hardware Troop Support, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Trouser, flight deck 0266 Construction and Equipment (DLA) $21,772
Trouser, flight deck 0264 Construction and Equipment (DLA) $6,472
Trouser, flight deck 0262 Construction and Equipment (DLA) $11,435
Trouser, flight deck 0261 Construction and Equipment (DLA) $36,082
Trouser, flight deck 0260 Construction and Equipment (DLA) $11,471
Trouser, flight deck 0258 Construction and Equipment (DLA) $62,963
Trouser, flight deck 0259 Construction and Equipment (DLA) $54,022
Trouser, flight deck 0257 Construction and Equipment (DLA) $3,971
Trouser, flight deck 0253 Construction and Equipment (DLA) $5,116
Trouser, flight deck 0251 Construction and Equipment (DLA) $20,029
Trouser, flight deck 0252 Construction and Equipment (DLA) $6,472
Trouser, flight deck 0248 Construction and Equipment (DLA) $6,472
Trouser, flight deck 0250 Construction and Equipment (DLA) $20,029
Trouser, flight deck 0242 Construction and Equipment (DLA) $3,627
Trouser, flight deck 0240 Construction and Equipment (DLA) $57,374
Trouser, flight deck 0238 Construction and Equipment (DLA) $75,611
Trouser, flight deck 0236 Construction and Equipment (DLA) $34,431
Trouser, flight deck 0233 Construction and Equipment (DLA) $22,412
Trouser, flight deck 0231 Construction and Equipment (DLA) $5,116
Trouser, flight deck 0235 Construction and Equipment (DLA) $37,658
Trouser, flight deck 0226 Construction and Equipment (DLA) $54,022
Trouser, flight deck 0228 Construction and Equipment (DLA) $22,713
Trouser, flight deck 0225 Construction and Equipment (DLA) $62,963
Trouser, flight deck 0224 Construction and Equipment (DLA) $9,998
Trouser, flight deck 0222 Construction and Equipment (DLA) $17,861
Trouser, flight deck 0217 Construction and Equipment (DLA) $1,470
Trouser, fight deck 0216 Construction and Equipment (DLA) $4,314
Trouser, flight deck 0218 Construction and Equipment (DLA) $14,839
Trouser, flight deck 0211 Construction and Equipment (DLA) $26,310
Trouser, flight deck 0212 Construction and Equipment (DLA) $4,363
Trouser, flight deck 0209 Construction and Equipment (DLA) $3,315
Trouser, flight deck 0204 Construction and Equipment (DLA) $2,108
Trouser, fight deck 0205 Construction and Equipment (DLA) $2,451
Trouser, flight deck 0214 Construction and Equipment (DLA) $4,853
Trouser, flight deck 0202 Construction and Equipment (DLA) $15,653
Trouser, flight deck 0213 Construction and Equipment (DLA) $34,431
Trouser, flight deck 0207 Construction and Equipment (DLA) $10,441
Trouser, flight deck 0215 Construction and Equipment (DLA) $54,022
Trouser, flight deck 0210 Construction and Equipment (DLA) $62,963
Trouser, flight deck 0208 Construction and Equipment (DLA) $11,994
Trouser, flight deck 0206 Construction and Equipment (DLA) $16,154
Trouser, flight deck 0203 Construction and Equipment (DLA) $88,771
Trouser, flight deck 0179 Construction and Equipment (DLA) $3,631
Trouser, flight deck 0192 Construction and Equipment (DLA) $1,415
Trouser, flight deck 0195 Construction and Equipment (DLA) $2,255
Trouser, flight deck 0198 Construction and Equipment (DLA) $7,745
Trouser, flight deck 0200 Construction and Equipment (DLA) $7,783
Trouser, flight deck 0194 Construction and Equipment (DLA) $5,637
Trouser, flight deck 0188 Construction and Equipment (DLA) $28,678
Trouser, flight deck 0191 Construction and Equipment (DLA) $44,607
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Latest 50 of 186 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Change Order P00001 $0
Original award 4610005940 ! Trouser, flight deck $0

Quick answers

Who was awarded contract SPE8EH13D0008?

SPE8EH13D0008 was awarded to Rayco Supply, Inc. by Construction and Equipment (Troop Support) on September 17, 2013.

How much is contract SPE8EH13D0008 worth?

Orders under SPE8EH13D0008 have obligated $4,333,485. SPE8EH13D0008's own ceiling is $9,900,000. A single order can be worth up to $9,900,000.

How many orders have been placed under contract SPE8EH13D0008?

186 orders have been placed under SPE8EH13D0008, the latest on February 1, 2017.

Which agency awarded contract SPE8EH13D0008?

Construction and Equipment (Troop Support) awarded SPE8EH13D0008, with funding from Hardware (Troop Support).

Who can order from contract SPE8EH13D0008?

SPE8EH13D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8EH13D0008 competed?

The extent of competition for SPE8EH13D0008 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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