Catch, flush

Ended Indefinite Delivery Contract Awarded

Contract number
SPM5L511D0003
Awardee
Awarding agency
Task orders
92 $1,503,583 obligated

Award facts

Opportunity
Combined order value
$1,503,583 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$8,380,571.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332510 Hardware Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Catch, flush 0188 Hardware (DLA) $14,057
Catch, flush 0187 Hardware (DLA) $3,039
Catch, flush 0186 Hardware (DLA) $8,080
Latch, mortise 0185 Hardware (DLA) $42,334
Catch, flush 0184 Hardware (DLA) $25,624
Catch, flush 0183 Hardware (DLA) $3,121
Hinge, butt 0181 Hardware (DLA) $25,113
Catch, flush 0180 Hardware (DLA) $8,080
Catch, flush 0182 Hardware (DLA) $44,177
Catch, flush 0178 Hardware (DLA) $15,778
Latch, mortise 0177 Hardware (DLA) $35,585
Catch, flush 0176 Hardware (DLA) $18,724
Catch, flush 0175 Hardware (DLA) $3,478
Catch, flush 0174 Hardware (DLA) $56,168
PV iraq 0173 Hardware (DLA) $9,197
Latch, mortise 0171 Hardware (DLA) $36,021
Latch, thumb 0170 Hardware (DLA) $4,499
Catch, flush 0169 Hardware (DLA) $3,611
Latch, thumb 0168 Hardware (DLA) $9,737
Latch, thumb 0167 Hardware (DLA) $3,824
Other grocery and related prod 0164 Hardware (DLA) $4,143
Subsistence prime vendor 0163 Hardware (DLA) $4,731
Catch, flush 0162 Hardware (DLA) $4,710
Latch, thumb 0160 Hardware (DLA) $3,824
Catch, flush 0159 Hardware (DLA) $14,057
Other grocery and related prod 0158 Hardware (DLA) $3,611
Catch, flush 0155 Hardware (DLA) $3,623
BOA 0154 Hardware (DLA) $5,699
Latch, thumb 0156 Hardware (DLA) $5,251
BOA 0152 Hardware (DLA) $4,994
BOA 0153 Hardware (DLA) $3,871
BOA 0151 Hardware (DLA) $36,545
Catch, flush 0150 Hardware (DLA) $3,168
BOA 0149 Hardware (DLA) $5,615
BOA 0148 Hardware (DLA) $3,824
BOA 0146 Hardware (DLA) $37,589
BOA 0145 Hardware (DLA) $29,994
BOA 0141 Hardware (DLA) $5,407
BOA 0140 Hardware (DLA) $23,602
BOA 0138 Hardware (DLA) $3,824
Latch, mortise 0137 Hardware (DLA) $24,998
Latch, thumb 0136 Hardware (DLA) $4,482
BOA 0130 Hardware (DLA) $3,824
BOA 0129 Hardware (DLA) $8,080
BOA 0126 Hardware (DLA) $15,146
BOA 0125 Hardware (DLA) $3,567
Catch, flush 0124 Hardware (DLA) $17,669
BOA 0122 Hardware (DLA) $11,904
BOA 0120 Hardware (DLA) $37,826
Latch, mortise 0119 Hardware (DLA) $24,998
Show 40 more

Latest 50 of 92 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract SPM5L511D0003?

SPM5L511D0003 was awarded to Hartwell Corporation by Construction and Equipment (Troop Support) on February 10, 2011.

How much is contract SPM5L511D0003 worth?

Orders under SPM5L511D0003 have obligated $1,503,583. SPM5L511D0003's own ceiling is $8,380,571.

How many orders have been placed under contract SPM5L511D0003?

92 orders have been placed under SPM5L511D0003, the latest on September 3, 2013.

Who can order from contract SPM5L511D0003?

SPM5L511D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPM5L511D0003 competed?

The extent of competition for SPM5L511D0003 was full and open competition after exclusion of sources. The government received 1 offer.

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