Emergency buy & non-NSN team

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPMLW113DE087
Awardee
Awarding agency
Task orders
3,761 $22,959,665 obligated

Award facts

Opportunity
Combined order value
$22,959,665 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$29,829,012.45
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 · 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 4621 Troop Support (DLA) $39
Emall non-NSN materials 4619 Troop Support (DLA) $61
Emall non-NSN materials 4617 Troop Support (DLA) $70
Emall non-NSN materials 4615 Troop Support (DLA) $1,855
Emall non-NSN materials 4622 Troop Support (DLA) $1,966
Emall non-NSN materials 4613 Troop Support (DLA) $70
Emall non-NSN materials 4616 Troop Support (DLA) $70
Emall non-NSN materials 4611 Troop Support (DLA) $707
Emall non-NSN materials 4614 Troop Support (DLA) $132
Emall non-NSN materials 4610 Troop Support (DLA) $3,795
Emall non-NSN materials 4609 Troop Support (DLA) $81
Emall non-NSN materials 4620 Troop Support (DLA) $70
Emall non-NSN materials 4612 Troop Support (DLA) $140
Emall non-NSN materials 4618 Troop Support (DLA) $136
Emall non-NSN materials 4607 Troop Support (DLA) $3,183
Emall non-NSN materials 4605 Troop Support (DLA) $300
Emall non-NSN materials 4603 Troop Support (DLA) $82
Emall non-NSN materials 4602 Troop Support (DLA) $250
Emall non-NSN materials 4604 Troop Support (DLA) $81
Emall non-NSN materials 4608 Troop Support (DLA) $603
Emall non-NSN materials 4606 Troop Support (DLA) $237
Emall non-NSN materials 4601 Troop Support (DLA) $10,795
Emall non-NSN materials 4592 Troop Support (DLA) $56
Emall non-NSN materials 4600 Troop Support (DLA) $63
Emall non-NSN materials 4595 Troop Support (DLA) $2,444
Emall non-NSN materials 4594 Troop Support (DLA) $1,225
Emall non-NSN materials 4597 Troop Support (DLA) $320
Emall non-NSN materials 4596 Troop Support (DLA) $28
Emall non-NSN materials 4598 Troop Support (DLA) $183
Emall non-NSN materials 4591 Troop Support (DLA) $121
Emall non-NSN materials 4593 Troop Support (DLA) $56
Emall non-NSN materials 4599 Troop Support (DLA) $100
Emall non-NSN materials 4589 Troop Support (DLA) $1,429
Emall non-NSN materials 4587 Troop Support (DLA) $84
Emall non-NSN materials 4590 Troop Support (DLA) $613
Emall non-NSN materials 4588 Troop Support (DLA) $300
Emall non-NSN materials 4583 Troop Support (DLA) $279
Emall non-NSN materials 4586 Troop Support (DLA) $1,668
Emall non-NSN materials 4584 Troop Support (DLA) $169
Emall non-NSN materials 4579 Troop Support (DLA) $200
Emall non-NSN materials 4580 Troop Support (DLA) $1,463
Emall non-NSN materials 4582 Troop Support (DLA) $70
Emall non-NSN materials 4581 Troop Support (DLA) $128
Emall non-NSN materials 4585 Troop Support (DLA) $145
Emall non-NSN materials 4575 Troop Support (DLA) $67
Emall non-NSN materials 4578 Troop Support (DLA) $30,626
Emall non-NSN materials 4576 Troop Support (DLA) $180
Emall non-NSN materials 4577 Troop Support (DLA) $2,629
Emall non-NSN materials 4572 Troop Support (DLA) $202
Emall non-NSN materials 4574 Troop Support (DLA) $3,668
Show 40 more

Latest 50 of 3,761 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00110 $0
Other Administrative Action P00109 $0
Other Administrative Action P00108 $0
Other Administrative Action P00107 $0
Other Administrative Action P00106 $0
Other Administrative Action P00105 · 4600067864 ! Emergency buy & non-NSN team $0
Other Administrative Action P00104 · 4600067864 ! Emall non-NSN materials $0
Supplemental Agreement for work within scope P00102 · Emall - additions to divine imaging's catalog currently on DOD emall $0
Other Administrative Action P00103 $0
Other Administrative Action P00101 · 4600067864 ! Emall non-NSN materials $0
Original award 4600067864 ! Emergency buy & non-NSN team $0
Show all 11

Quick answers

Who was awarded contract SPMLW113DE087?

SPMLW113DE087 was awarded to Divine Imaging Inc. by Logisitics Information Service (Defense Logistics Agency) on October 1, 2012.

How much is contract SPMLW113DE087 worth?

Orders under SPMLW113DE087 have obligated $22,959,665. SPMLW113DE087's own ceiling is $29,829,012. A single order can be worth up to $100,000.

How many orders have been placed under contract SPMLW113DE087?

3,761 orders have been placed under SPMLW113DE087, the latest on June 13, 2017.

Which agency awarded contract SPMLW113DE087?

Logisitics Information Service (Defense Logistics Agency) awarded SPMLW113DE087, with funding from Troop Support (Defense Logistics Agency).

Who can order from contract SPMLW113DE087?

SPMLW113DE087 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPMLW113DE087 competed?

The extent of competition for SPMLW113DE087 was full and open competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV