Emergency buy & non-NSN team

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPMLW113DE113
Awardee
Awarding agency
Task orders
354 $2,335,715 obligated

Award facts

Opportunity
  • SPM7W109R0002 Solicitation number
Combined order value
  • $2,335,715 Current, with exercised options
  • $2,336,505 Potential, with all options
Last date to order 100% complete
IDV ceiling 47% 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 SP47W118F162C Troop Support (DLA) $4,300
Emall non-NSN materials SP47W118F162L Troop Support (DLA) $3,388
Emall non-NSN materials SP47W118F162B Troop Support (DLA) $1,127
Emall non-NSN materials SP47W118F3918 Troop Support (DLA) $81,860
Emall non-NSN materials 0661 Troop Support (DLA) $23,269
Emall non-NSN materials 0659 Troop Support (DLA) $390
Emall non-NSN materials 0658 Troop Support (DLA) $115
Emall non-NSN materials 0657 Troop Support (DLA) $46,364
Emall non-NSN materials 0656 Troop Support (DLA) $159
Emall non-NSN materials 0654 Troop Support (DLA) $471
Emall non-NSN materials 0655 Troop Support (DLA) $763
Emall non-NSN materials 0647 Troop Support (DLA) $5,335
Emall non-NSN materials 0653 Troop Support (DLA) $4,204
Emall non-NSN materials 0650 Troop Support (DLA) $664
Emall non-NSN materials 0649 Troop Support (DLA) $5,335
Emall non-NSN materials 0648 Troop Support (DLA) $2,102
Emall non-NSN materials 0646 Troop Support (DLA) $4,204
Emall non-NSN materials 0652 Troop Support (DLA) $664
Emall non-NSN materials 0645 Troop Support (DLA) $332
Emall non-NSN materials 0651 Troop Support (DLA) $2,668
Emall non-NSN materials 0644 Troop Support (DLA) $367
Emall non-NSN materials 0643 Troop Support (DLA) $332
Emall non-NSN materials 0639 Troop Support (DLA) $5,984
Emall non-NSN materials 0638 Troop Support (DLA) $3,153
Emall non-NSN materials 0641 Troop Support (DLA) $6,669
Emall non-NSN materials 0640 Troop Support (DLA) $1,533
Emall non-NSN materials 0630 Troop Support (DLA) $1,533
Emall non-NSN materials 0629 Troop Support (DLA) $1,533
Emall non-NSN materials 0637 Troop Support (DLA) $2,668
Emall non-NSN materials 0636 Troop Support (DLA) $830
Emall non-NSN materials 0632 Troop Support (DLA) $5,255
Emall non-NSN materials 0631 Troop Support (DLA) $3,153
Emall non-NSN materials 0627 Troop Support (DLA) $498
Emall non-NSN materials 0633 Troop Support (DLA) $498
Emall non-NSN materials 0634 Troop Support (DLA) $4,001
Emall non-NSN materials 0628 Troop Support (DLA) $1,533
Emall non-NSN materials 0635 Troop Support (DLA) $2,102
Emall non-NSN materials 0642 Troop Support (DLA) $4,001
Emall non-NSN materials 0626 Troop Support (DLA) $245
Emall non-NSN materials 0623 Troop Support (DLA) $574
Emall non-NSN materials 0625 Troop Support (DLA) $1,508
Emall non-NSN materials 0624 Troop Support (DLA) $623
Emall non-NSN materials 0622 Troop Support (DLA) $3,153
Emall non-NSN materials 0621 Troop Support (DLA) $4,001
Emall non-NSN materials 0620 Troop Support (DLA) $13,460
Emall non-NSN materials 0619 Troop Support (DLA) $88,075
Emall non-NSN materials 0618 Troop Support (DLA) $88,075
Emall non-NSN materials 0617 Troop Support (DLA) $245
Emall non-NSN materials 0616 Troop Support (DLA) $52
Emall non-NSN materials 0603 Troop Support (DLA) $2,045
Show 40 more

Latest 50 of 354 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00103 $0
Other Administrative Action P00102 · 4600070950 ! Emergency buy & non-NSN team $0
Other Administrative Action P00101 · 4600070950 ! Emall non-NSN materials $0
Original award 4600070950 ! Emergency buy & non-NSN team $0

Quick answers

Who was awarded contract SPMLW113DE113?

SPMLW113DE113 was awarded to Fisher Scientific Company L.L.C. by Logisitics Information Service (Defense Logistics Agency) on October 1, 2012.

How much is contract SPMLW113DE113 worth?

Orders under SPMLW113DE113 have obligated $2,335,715. Their combined potential value, with all options, is $2,336,505. SPMLW113DE113'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 SPMLW113DE113?

354 orders have been placed under SPMLW113DE113, the latest on December 19, 2017.

Who can order from contract SPMLW113DE113?

SPMLW113DE113 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPMLW113DE113 competed?

The extent of competition for SPMLW113DE113 was full and open competition. The government received 1 offer.

On GovTribe

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