Indefinite Delivery Contract SPM54006D0010

Ended Awarded

Contract number
SPM54006D0010
Awardee
Awarding agency
Task orders
59 $326,538 obligated

Award facts

Combined order value
$311,321 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
5305 Screws
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The Indefinite Delivery Contract (IDC) SPM54006D0010 was awarded by the Defense Supply Center Philadelphia, a component of the Defense Logistics Agency, to Park-Ohio Industries, Inc. as the prime contractor. The contract, which did not utilize any set-asides, was a single award issued on December 15, 2005 with an ultimate completion date of December 14, 2010.

Under this IDC, Park-Ohio Industries delivered a variety of hardware items to the Defense agency, including nuts, bolts, screws, seals, gaskets, and other fabricated components. The task orders issued under the contract had fixed price with economic price adjustment pricing structures, and the cumulative ceiling value across all orders was not provided. The place of performance was predominantly Moonachie, New Jersey, though some orders were also fulfilled out of Chicago, Illinois. This IDC allowed the Defense agency to efficiently acquire commonly used hardware components from an experienced manufacturer through a streamlined contracting vehicle over an extended period.

Task orders

Task order Ordering agency Obligated Awarded
Nut, plain, plate 0132 Construction and Equipment (DLA) $5,245
Nut, plain, plate 0133 Construction and Equipment (DLA) $5,364
Seal 0130 Construction and Equipment (DLA) $7,338
Nut, self-locking, he 0123 Construction and Equipment (DLA) $7,325
Nut, plain, plate 0117 Construction and Equipment (DLA) $3,332
Seal, pump drain 0114 Construction and Equipment (DLA) $3,554
Seal, pump drain 0113 Construction and Equipment (DLA) $13,060
Seal, pump drain 0112 Construction and Equipment (DLA) $3,802
Seal, pump drain 0109 Construction and Equipment (DLA) $3,554
Seal, pump drain 0110 Construction and Equipment (DLA) $13,308
Seal, pump drain 0108 Construction and Equipment (DLA) $16,532
Seal, pump drain 0107 Construction and Equipment (DLA) $8,266
Seal, pump drain 0095 Construction and Equipment (DLA) $5,042
Nut, self-locking, BA 0092 Construction and Equipment (DLA) $23,668
Nut, self-locking, BA 0083 Construction and Equipment (DLA) $9,392
Seal, pump drain 0067 Construction and Equipment (DLA) $3,892
Gasket 0065 Construction and Equipment (DLA) $4,106
Seal, pump 0061 Construction and Equipment (DLA) $2,958
Screw, SHO 0059 Construction and Equipment (DLA) $2,572
Screw, SHO 0058 Construction and Equipment (DLA) $2,572
Seal, pump 0057 Construction and Equipment (DLA) $2,802
Seal, pump 0055 Construction and Equipment (DLA) $7,238
Bolt, shea 0054 Construction and Equipment (DLA) $8,581
Seal, pump 0052 Construction and Equipment (DLA) $5,215
Gasket 0051 Construction and Equipment (DLA) $3,322
Nut, self 0046 Construction and Equipment (DLA) $3,278
Nut, self 0045 Construction and Equipment (DLA) $19,308
Nut, self 0044 Construction and Equipment (DLA) $6,682
Nut, self 0043 Construction and Equipment (DLA) $18,073
Bolt, mach 0042 Construction and Equipment (DLA) $7,480
Screw, CLO 0041 Construction and Equipment (DLA) $13,998
Screw, CLO 0040 Construction and Equipment (DLA) $6,513
Seal asse 0039 Construction and Equipment (DLA) $2,890
Screw, CLO 0033 Construction and Equipment (DLA) $3,573
Bolt, mach 0031 Construction and Equipment (DLA) $2,697
Screw, CLO 0030 Construction and Equipment (DLA) $3,597
Seal, pump 0029 Construction and Equipment (DLA) $12,933
Seal, pump 0028 Construction and Equipment (DLA) $11,844
Seal, pump 0027 Construction and Equipment (DLA) $14,387
Nut, plain 0025 Construction and Equipment (DLA) $6,028
Cam set, p 0024 Construction and Equipment (DLA) $3,000
Connector 0022 Construction and Equipment (DLA) $3,000
0020 Construction and Equipment (DLA) $4,868
0019 Construction and Equipment (DLA) $3,637
0017 Construction and Equipment (DLA) $4,851
0016 Construction and Equipment (DLA) $0
0013 Construction and Equipment (DLA) $7,723
0014 Construction and Equipment (DLA) $2,615
0012 Construction and Equipment (DLA) $4,150
0011 Construction and Equipment (DLA) $3,509
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Quick answers

Who was awarded contract SPM54006D0010?

SPM54006D0010 was awarded to Park-Ohio Industries, Inc. by Construction and Equipment (Troop Support) on December 15, 2005.

How much is contract SPM54006D0010 worth?

Orders under SPM54006D0010 have obligated $326,538. Their combined current value, with exercised options, is $311,321.

How many orders have been placed under contract SPM54006D0010?

59 orders have been placed under SPM54006D0010, the latest on November 22, 2010.

Who can order from contract SPM54006D0010?

SPM54006D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPM54006D0010 competed?

The extent of competition for SPM54006D0010 was full and open competition. The government received 10 offers.

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