Plasma cutter, porta
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPM8E310D5008
- Awardee
-
The Esab Group. Inc. UEI DFW6DELKKC63
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 3 $97,650 obligated
Award facts
- Combined order value
- $97,650 Current and potential, with all options
- Last date to order
- IDV ceiling 98% used
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332114 Custom Roll Forming
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BOA | Hardware (DLA) | $31,000 | |
| Plasma cutter, porta | Construction and Equipment (DLA) | $20,150 | |
| Plasma cutter, porta | Construction and Equipment (DLA) | $46,500 |
Quick answers
Who was awarded contract SPM8E310D5008?
SPM8E310D5008 was awarded to The Esab Group. Inc. by Construction and Equipment (Troop Support) on March 1, 2010.
How much is contract SPM8E310D5008 worth?
Orders under SPM8E310D5008 have obligated $97,650. SPM8E310D5008's own ceiling is $100,000.
How many orders have been placed under contract SPM8E310D5008?
3 orders have been placed under SPM8E310D5008, the latest on November 5, 2010.
Who can order from contract SPM8E310D5008?
SPM8E310D5008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPM8E310D5008 competed?
The extent of competition for SPM8E310D5008 was full and open competition. The government received 2 offers.
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