Non-NSN IST - columbus

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPMLW113DE029
Awardee
Awarding agency
Task orders
647 $2,482,909 obligated

Award facts

Opportunity
  • SP073006R1000 Solicitation number
Combined order value
$2,482,909 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$5,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials 0738 Troop Support (DLA) $61
Emall non-NSN materials 0734 Troop Support (DLA) $232
Emall non-NSN materials 0731 Troop Support (DLA) $52
Emall non-NSN materials 0727 Troop Support (DLA) $155
Emall non-NSN materials 0730 Troop Support (DLA) $28
Emall non-NSN materials 0728 Troop Support (DLA) $138
Emall non-NSN materials 0729 Troop Support (DLA) $58
Emall non-NSN materials 0726 Troop Support (DLA) $51
Emall non-NSN materials 0725 Troop Support (DLA) $535
Emall non-NSN materials 0722 Troop Support (DLA) $375
Emall non-NSN materials 0720 Troop Support (DLA) $920
Emall non-NSN materials 0721 Troop Support (DLA) $447
Emall non-NSN materials 0724 Troop Support (DLA) $535
Emall non-NSN materials 0723 Troop Support (DLA) $233
Emall non-NSN materials 0719 Troop Support (DLA) $4,336
Emall non-NSN materials 0718 Troop Support (DLA) $1,119
Emall non-NSN materials 0717 Troop Support (DLA) $715
Emall non-NSN materials 0714 Troop Support (DLA) $20
Emall non-NSN materials 0715 Troop Support (DLA) $15
Emall non-NSN materials 0713 Troop Support (DLA) $24
Emall non-NSN materials 0716 Troop Support (DLA) $34
Emall non-NSN materials 0712 Troop Support (DLA) $1,381
Emall non-NSN materials 0711 Troop Support (DLA) $25,541
Emall non-NSN materials 0710 Troop Support (DLA) $154
Emall non-NSN materials 0709 Troop Support (DLA) $17,591
Emall non-NSN materials 0708 Troop Support (DLA) $59,069
Emall non-NSN materials 0707 Troop Support (DLA) $204
Emall non-NSN materials 0706 Troop Support (DLA) $105
Emall non-NSN materials 0703 Troop Support (DLA) $45
Emall non-NSN materials 0702 Troop Support (DLA) $24
Emall non-NSN materials 0704 Troop Support (DLA) $45
Emall non-NSN materials 0705 Troop Support (DLA) $24
Emall non-NSN materials 0700 Troop Support (DLA) $10,480
Emall non-NSN materials 0701 Troop Support (DLA) $9,197
Emall non-NSN materials 0699 Troop Support (DLA) $553
Emall non-NSN materials 0695 Troop Support (DLA) $17,962
Emall non-NSN materials 0698 Troop Support (DLA) $53
Emall non-NSN materials 0697 Troop Support (DLA) $353
Emall non-NSN materials 0696 Troop Support (DLA) $9,708
Emall non-NSN materials 0692 Troop Support (DLA) $321
Emall non-NSN materials 0694 Troop Support (DLA) $124
Emall non-NSN materials 0693 Troop Support (DLA) $930
Emall non-NSN materials 0691 Troop Support (DLA) $273
Emall non-NSN materials 0690 Troop Support (DLA) $12,985
Emall non-NSN materials 0689 Troop Support (DLA) $237
Emall non-NSN materials 0673 Troop Support (DLA) $1,048
Emall non-NSN materials 0688 Troop Support (DLA) $3,495
Emall non-NSN materials 0687 Troop Support (DLA) $137
Emall non-NSN materials 0686 Troop Support (DLA) $20,559
Emall non-NSN materials 0684 Troop Support (DLA) $287
Show 40 more

Latest 50 of 647 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00106 · 4600045181 ! Emergency buy & non-NSN team $0
Other Administrative Action P00105 $0
Other Administrative Action P00104 $0
Other Administrative Action P00103 $0
Other Administrative Action P00102 $0
Other Administrative Action P00101 · 4600045181 ! Emall non-NSN materials $0
Original award 4600045181 ! Non-NSN IST - columbus $0

Quick answers

Who was awarded contract SPMLW113DE029?

SPMLW113DE029 was awarded to B & B Hose & Rubber Co., Inc. by Logisitics Information Service (Defense Logistics Agency) on October 1, 2012.

How much is contract SPMLW113DE029 worth?

Orders under SPMLW113DE029 have obligated $2,482,909. SPMLW113DE029's own ceiling is $5,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract SPMLW113DE029?

647 orders have been placed under SPMLW113DE029, the latest on June 8, 2017.

Who can order from contract SPMLW113DE029?

SPMLW113DE029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPMLW113DE029 competed?

The extent of competition for SPMLW113DE029 was full and open competition. The government received 1 offer.

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