NSN: 6115-01-599-9742 nomenclature: 10KW ammps alternator
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPRBL119D0074
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 6 $504,053 obligated
Award facts
- Opportunity
-
- SPRBL119Q0114 Solicitation number
- NSN 6115-01-599-9742 10kW AMMPS Alternator Award Notice · Posted Jul 25, 2019
- Combined order value
- $504,053 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 67% used
- $750,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 335312 Motor and Generator Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract (IDC) was awarded by the U.S. Army Materiel Command's Communications Electronics Command (CECOM) to Aero-Glen International LLC, a small business based in Fort Worth, Texas. The contract has a ceiling value of $750,000 and a period of performance through September 2024.
Under this IDC, Aero-Glen has been issued several delivery orders to provide 10KW AMMPS alternators (NSN 6115-01-599-9742) in support of CECOM's programs to procure and maintain electronic systems for Army communications networks. The delivery orders, valued between $16,830 and $139,171, were issued on a firm-fixed price basis with no set-aside designations. The alternators are to be delivered to locations in Texas, including DFW Airport and Fort Worth. Aero-Glen's experience as a prime contractor supplying a range of aircraft components and logistics services to defense agencies positions the company well to fulfill these recurring requirements for critical power generation equipment needed to sustain the Army's communications capabilities.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor Address Change | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPRBL119D0074?
SPRBL119D0074 was awarded to Aero-Glen International LLC by Land and Maritime (Defense Logistics Agency) on September 5, 2019.
How much is contract SPRBL119D0074 worth?
Orders under SPRBL119D0074 have obligated $504,053. SPRBL119D0074's own ceiling is $750,000.
How many orders have been placed under contract SPRBL119D0074?
6 orders have been placed under SPRBL119D0074, the latest on May 13, 2022.
Which agency awarded contract SPRBL119D0074?
Land and Maritime (Defense Logistics Agency) awarded SPRBL119D0074, with funding from Communications Electronics Command (Army Materiel Command).
Who can order from contract SPRBL119D0074?
SPRBL119D0074 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPRBL119D0074 competed?
The extent of competition for SPRBL119D0074 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
On GovTribe
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