Battery, nonrecharge

Ended Indefinite Delivery Contract Awarded

Contract number
SPM4LG07D0002
Awardee
Awarding agency
Task orders
6 $116,836 obligated

Award facts

Combined order value
$116,836 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$943,147.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
221121 Electric Bulk Power Transmission and Control
PSC
6135 Batteries, Nonrechargeable
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Battery, nonrecharge 0010 Troop Support (DLA) $2,996
Battery, nonrecharge 0009 Troop Support (DLA) $22,768
Battery, nonrecharge 0004 Troop Support (DLA) $22,768
Battery, n 0003 Aviation (DLA) $22,768
Battery, n 0002 Aviation (DLA) $22,768
Battery, n 0001 Aviation (DLA) $22,768

Quick answers

Who was awarded contract SPM4LG07D0002?

SPM4LG07D0002 was awarded to Herndon Specialty Products, LLC by Troop Support (Defense Logistics Agency) on June 4, 2007.

How much is contract SPM4LG07D0002 worth?

Orders under SPM4LG07D0002 have obligated $116,836. SPM4LG07D0002's own ceiling is $943,147.

How many orders have been placed under contract SPM4LG07D0002?

6 orders have been placed under SPM4LG07D0002, the latest on May 22, 2009.

Who can order from contract SPM4LG07D0002?

SPM4LG07D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPM4LG07D0002 competed?

The extent of competition for SPM4LG07D0002 was full and open competition. 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