Emergency buy & non-NSN team

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPMLW113DE118
Awardee
Awarding agency
Task orders
649 $6,535,224 obligated

Award facts

Opportunity
  • SPM7W109R0002 Solicitation number
Combined order value
$6,535,224 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 44% used
$14,834,301.13
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 0888 Troop Support (DLA) $90
Emall non-NSN materials 0881 Troop Support (DLA) $570
Emall non-NSN materials 0884 Troop Support (DLA) $2,163
Emall non-NSN materials 0886 Troop Support (DLA) $1,275
Emall non-NSN materials 0882 Troop Support (DLA) $295
Emall non-NSN materials 0887 Troop Support (DLA) $1,800
Emall non-NSN materials 0885 Troop Support (DLA) $4,213
Emall non-NSN materials 0883 Troop Support (DLA) $295
Emall non-NSN materials 0880 Troop Support (DLA) $5,990
Emall non-NSN materials 0876 Troop Support (DLA) $4,424
Emall non-NSN materials 0878 Troop Support (DLA) $516
Emall non-NSN materials 0879 Troop Support (DLA) $5,540
Emall non-NSN materials 0877 Troop Support (DLA) $350
Emall non-NSN materials 0875 Troop Support (DLA) $2,250
Emall non-NSN materials 0874 Troop Support (DLA) $33,000
Emall non-NSN materials 0873 Troop Support (DLA) $7,977
Emall non-NSN materials 0871 Troop Support (DLA) $4,200
Emall non-NSN materials 0870 Troop Support (DLA) $85
Emall non-NSN materials 0872 Troop Support (DLA) $4,200
Emall non-NSN materials 0869 Troop Support (DLA) $2,025
Emall non-NSN materials 0868 Troop Support (DLA) $137
Emall non-NSN materials 0867 Troop Support (DLA) $1,872
Emall non-NSN materials 0866 Troop Support (DLA) $20,250
Emall non-NSN materials 0865 Troop Support (DLA) $1,095
Emall non-NSN materials 0864 Troop Support (DLA) $25,920
Emall non-NSN materials 0862 Troop Support (DLA) $447
Emall non-NSN materials 0863 Troop Support (DLA) $1,697
Emall non-NSN materials 0860 Troop Support (DLA) $324
Emall non-NSN materials 0861 Troop Support (DLA) $110
Emall non-NSN materials 0858 Troop Support (DLA) $55,000
Emall non-NSN materials 0859 Troop Support (DLA) $7,050
Emall non-NSN materials 0857 Troop Support (DLA) $1,650
Emall non-NSN materials 0856 Troop Support (DLA) $405
Emall non-NSN materials 0854 Troop Support (DLA) $117
Emall non-NSN materials 0855 Troop Support (DLA) $150
Emall non-NSN materials 0853 Troop Support (DLA) $1,312
Emall non-NSN materials 0852 Troop Support (DLA) $230
Emall non-NSN materials 0848 Troop Support (DLA) $2,700
Emall non-NSN materials 0850 Troop Support (DLA) $2,599
Emall non-NSN materials 0849 Troop Support (DLA) $2,543
Emall non-NSN materials 0851 Troop Support (DLA) $18,600
Emall non-NSN materials 0846 Troop Support (DLA) $295
Emall non-NSN materials 0845 Troop Support (DLA) $5,299
Emall non-NSN materials 0844 Troop Support (DLA) $1,650
Emall non-NSN materials 0843 Troop Support (DLA) $2,100
Emall non-NSN materials 0841 Troop Support (DLA) $2,100
Emall non-NSN materials 0842 Troop Support (DLA) $2,900
Emall non-NSN materials 0838 Troop Support (DLA) $530
Emall non-NSN materials 0840 Troop Support (DLA) $1,590
Emall non-NSN materials 0836 Troop Support (DLA) $1,140
Show 40 more

Latest 50 of 649 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00103 · 4600071614 ! Emall non-NSN materials $0
Supplemental Agreement for work within scope P00101 $0
Original award 4600071614 ! Emergency buy & non-NSN team $0

Quick answers

Who was awarded contract SPMLW113DE118?

SPMLW113DE118 was awarded to At Your CMD by Logisitics Information Service (Defense Logistics Agency) on October 1, 2012.

How much is contract SPMLW113DE118 worth?

Orders under SPMLW113DE118 have obligated $6,535,224. SPMLW113DE118's own ceiling is $14,834,301. A single order can be worth up to $100,000.

How many orders have been placed under contract SPMLW113DE118?

649 orders have been placed under SPMLW113DE118, the latest on March 8, 2017.

Who can order from contract SPMLW113DE118?

SPMLW113DE118 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPMLW113DE118 competed?

The extent of competition for SPMLW113DE118 was full and open competition. The government received 1 offer.

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