Base contract on a multiple award IDIQ. Two nsns awarded, both are power supplies in the federal supply class of 6120

Ended Indefinite Delivery Contract Awarded Jul 14, 2014 Last action Dec 17, 2015

Contract number: SPRBL114D0021
Awardee: Ametek Programmable Power, Inc. UEI FEHCFENZRVU4 Part of Ametek Inc.
Awarding agency: Defense Contract Management Agency Department of Defense
Task orders: 2 $26,830 obligated

Award facts

Opportunity: SPRBL114R0006 Solicitation number

Transformers: distribution and power station Award Notice · Posted Jul 7, 2014

Power Supplies NSNs 6120-01-508-1787 and 6120-01-508-1273 Award Notice · Posted Oct 25, 2013
Combined order value: $26,830 Current and potential, with all options
Last date to order 100% complete: Jul 13, 2019
IDV ceiling 1% used: $4,767,500.00
Maximum order: $933,550.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Land and Maritime Defense Logistics Agency, Department of Defense
NAICS code: 335311 Power, Distribution, and Specialty Transformer Manufacturing
PSC: 6120 Transformers: Distribution And Power Station
Set-aside: No set-aside
Competition: Competed under SAP · 2 offers Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Nomenclature: power supply NSN: 6120-01-508-1273 P/N SGA30X334C-0AAABZ 0002	Land and Maritime (DLA)	$18,477	Dec 22, 2016
NSN: 6120-01-508-1273, nomenclature: power supply, part # SGA30X334C-0AAABZ & NSN: 6120-01-508-1787, nomenclature… 0001	Land and Maritime (DLA)	$8,353	Jul 14, 2014

Action	Obligated	Date
Other Administrative Action ARZ999	$0	Dec 17, 2015
Supplemental Agreement for work within scope P00001 · Modification of contract for two power supplies (nsns 6120-01-508-1273 and 6120-01-508-1787) to implement updated clause at far 52.212-5.	$0	Sep 9, 2015
Original award	$0	Jul 7, 2014

SPRBL114D0021 was awarded to Ametek Programmable Power, Inc. by Defense Contract Management Agency (Department of Defense) on July 14, 2014.

Orders under SPRBL114D0021 have obligated $26,830. SPRBL114D0021's own ceiling is $4,767,500. A single order can be worth up to $933,550.

2 orders have been placed under SPRBL114D0021, the latest on December 22, 2016.

Defense Contract Management Agency (Department of Defense) awarded SPRBL114D0021, with funding from Land and Maritime (Defense Logistics Agency).

SPRBL114D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for SPRBL114D0021 was competed under sap. The government received 2 offers.

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