Emergency buy & non NSN team

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPMLW113DE007
Awardee
Awarding agency
Task orders
7,527 $48,364,534 obligated

Award facts

Opportunity
Combined order value
$48,364,894 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$50,000,000.01
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Troop Support Defense Logistics Agency, Department of Defense
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
Emall non-NSN materials SP47W119F3986 Troop Support (DLA) $2,568
Emall non-NSN materials SP47W119F3961 Troop Support (DLA) $34,100
Emall non-NSN materials SP47W119F2770 Troop Support (DLA) $82,884
Emall non-NSN materials SP47W119F2706 Troop Support (DLA) $79,336
Emall non-NSN materials SP47W119F2709 Troop Support (DLA) $50,868
Emall non-NSN materials SP47W119F2710 Troop Support (DLA) $10,718
Emall non-NSN materials SP47W119F2609 Troop Support (DLA) $219
Emall non-NSN materials SP47W119F2611 Troop Support (DLA) $439
Emall non-NSN materials SP47W119F2348 Troop Support (DLA) $67,880
Emall non-NSN materials SP47W119F2350 Troop Support (DLA) $67,880
Emall non-NSN materials SP47W119F2192 Troop Support (DLA) $418
Emall non-NSN materials SP47W119F2011 Troop Support (DLA) $7,935
Emall non-NSN materials SP47W119F2006 Troop Support (DLA) $17,838
Emall non-NSN materials SP47W119F1925 Troop Support (DLA) $9,996
Emall non-NSN materials SP47W119F0130 Troop Support (DLA) $3,486
Emall non-NSN materials SP47W119F0037 Troop Support (DLA) $51,071
Emall non-NSN materials SP47W119F1546 Troop Support (DLA) $23,937
Emall non-NSN materials SP47W119F1603 Troop Support (DLA) $25,263
Emall non-NSN materials SP47W119F1969 Troop Support (DLA) $9,240
Emall non-NSN materials SP47W119F0005 Troop Support (DLA) $170
Emall non-NSN materials SP47W119F0100 Troop Support (DLA) $3,182
Emall non-NSN materials SP47W119F0047 Troop Support (DLA) $2,594
Emall non-NSN materials SP47W119F0114 Troop Support (DLA) $4,874
Emall non-NSN materials SP47W119F0168 Troop Support (DLA) $8,694
Emall non-NSN materials SP47W119F0127 Troop Support (DLA) $5,600
Emall non-NSN materials SP47W119F1736 Troop Support (DLA) $3,835
Emall non-NSN materials SP47W119F0004 Troop Support (DLA) $33,271
Emall non-NSN materials SP47W119F0139 Troop Support (DLA) $1,398
Emall non-NSN materials SP47W119F0015 Troop Support (DLA) $23,042
Emall non-NSN materials SP47W119F0044 Troop Support (DLA) $22,350
Emall non-NSN materials SP47W119F1912 Troop Support (DLA) $57,881
Emall non-NSN materials SP47W119F1914 Troop Support (DLA) $884
Emall non-NSN materials SP47W119F1405 Troop Support (DLA) $817
Emall non-NSN materials SP47W119F0042 Troop Support (DLA) $430
Emall non-NSN materials SP47W119F0055 Troop Support (DLA) $19,712
Emall non-NSN materials SP47W119F0161 Troop Support (DLA) $894
Emall non-NSN materials SP47W119F0014 Troop Support (DLA) $1,398
Emall non-NSN materials SP47W119F0051 Troop Support (DLA) $38,400
Emall non-NSN materials SP47W119F0169 Troop Support (DLA) $1,705
Emall non-NSN materials SP47W119F1776 Troop Support (DLA) $440
Emall non-NSN materials SP47W119F0013 Troop Support (DLA) $16,040
Emall non-NSN materials SP47W119F1358 Troop Support (DLA) $6,876
Emall non-NSN materials SP47W119F1492 Troop Support (DLA) $1,211
Emall non-NSN materials SP47W119F0066 Troop Support (DLA) $9,996
Emall non-NSN materials SP47W119F1935 Troop Support (DLA) $16,501
Emall non-NSN materials SP47W119F1638 Troop Support (DLA) $7,133
Emall non-NSN materials SP47W119F1679 Troop Support (DLA) $4,704
Emall non-NSN materials SP47W119F0172 Troop Support (DLA) $3,257
Emall non-NSN materials SP47W119F0063 Troop Support (DLA) $5,895
Emall non-NSN materials SP47W119F0018 Troop Support (DLA) $2,594
Show 40 more

Latest 50 of 7,527 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00111 $0
Supplemental Agreement for work within scope P00110 $0
Supplemental Agreement for work within scope P00109 $0
Supplemental Agreement for work within scope P00108 · 4600073951 ! Emergency buy & non-NSN team $0
Supplemental Agreement for work within scope P00107 $0
Other Administrative Action P00106 $0
Other Administrative Action P00105 $0
Other Administrative Action P00104 $0
Change Order P00103 $0
Other Administrative Action P00102 $0
Change Order P00101 · 4600073951 ! Emall non-NSN materials $0
Original award $0
Show all 12

Quick answers

Who was awarded contract SPMLW113DE007?

SPMLW113DE007 was awarded to Shore Solutions, Inc. by Logisitics Information Service (Defense Logistics Agency) on March 26, 2013.

How much is contract SPMLW113DE007 worth?

Orders under SPMLW113DE007 have obligated $48,364,534. Their combined current value, with exercised options, is $48,364,894. SPMLW113DE007's own ceiling is $50,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract SPMLW113DE007?

7,527 orders have been placed under SPMLW113DE007, the latest on October 23, 2018.

Which agency awarded contract SPMLW113DE007?

Logisitics Information Service (Defense Logistics Agency) awarded SPMLW113DE007, with funding from Troop Support (Defense Logistics Agency).

Who can order from contract SPMLW113DE007?

SPMLW113DE007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPMLW113DE007 competed?

The extent of competition for SPMLW113DE007 was full and open competition. The government received 2 offers.

On GovTribe

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