Brush set, gutter BR

Ended Indefinite Delivery Contract Awarded

Contract number
SPM8E010D5A03
Awardee
Awarding agency
Task orders
6 $37,265 obligated

Award facts

Combined order value
$37,265 Current and potential, with all options
Last date to order
IDV ceiling 37% used
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423830 Industrial Machinery and Equipment Merchant Wholesalers
PSC
3825 Road Clearing, Cleaning, And Marking Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Brush set, gutter BR 0006 Hardware (DLA) $7,878
Brush set, gutter BR 0005 Hardware (DLA) $4,629
Brush set, gutter BR 0004 Hardware (DLA) $4,472
Brush set, gutter BR 0003 Construction and Equipment (DLA) $4,472
Brush set, gutter BR 0002 Construction and Equipment (DLA) $6,551
Brush set, gutter BR 0001 Construction and Equipment (DLA) $9,262

Quick answers

Who was awarded contract SPM8E010D5A03?

SPM8E010D5A03 was awarded to Old Dominion Brush Company, Inc. by Construction and Equipment (Troop Support) on November 3, 2009.

How much is contract SPM8E010D5A03 worth?

Orders under SPM8E010D5A03 have obligated $37,265. SPM8E010D5A03's own ceiling is $100,000.

How many orders have been placed under contract SPM8E010D5A03?

6 orders have been placed under SPM8E010D5A03, the latest on July 29, 2011.

Who can order from contract SPM8E010D5A03?

SPM8E010D5A03 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPM8E010D5A03 competed?

The extent of competition for SPM8E010D5A03 was full and open competition. The government received 1 offer.

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