3K tank, fabric, collapsible NSN: 5430-01-473-2318 minimum 5 year quantity: 25 each maximum 5 year quantity: 750 each item #2: 20K tank, fabric, collapsible NSN: 5430-01-473-2321 minimum 5 year…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPRDL118D0047
Awardee
Awarding agency
Task orders
6 $23,840,196 obligated

Award facts

Opportunity
Combined order value
$23,840,196 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$36,213,229.76
Maximum order
$7,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
ACC Warren Army Contracting Command, Department of Defense
NAICS code
313320 Fabric Coating Mills
PSC
5430 Storage Tanks
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

3K tank, fabric, collapsible NSN: 5430-01-473-2318 minimum 5 year quantity: 25 each maximum 5 year quantity: 750 each item #2: 20K tank, fabric, collapsible NSN: 5430-01-473-2321 minimum 5 year quantity: 10 each maximum 5 year quantity: 795 each item #3: 50K tank, fabric, collapsible NSN: 5430-01-473-2320 minimum 5 year quantity: 16 each maximum 5 year quantity: 1000 each all items include provisioning data and delivery orders will be competed.

Task orders

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00003 · The purpose of modification P00003 is to add clin 1001AA for the RE-stenciling costs $0
Other Administrative Action P00002 · The purpose of modification P00002 to contract SPRDL1-18-d-0047 is to change the following: a. The nsns on clins 0011AA, 0021AA, and 0031AA b. Section d 3.3… $0
Other Administrative Action P00001 · This modification is to transfer purchasing responsibility from DLA land warren SPRDL1 to TACOM warren W56HZV. $0
Original award $0

Quick answers

Who was awarded contract SPRDL118D0047?

SPRDL118D0047 was awarded to GTA Containers, LLC by Defense Contract Management Agency (Department of Defense) on March 9, 2018.

How much is contract SPRDL118D0047 worth?

Orders under SPRDL118D0047 have obligated $23,840,196. SPRDL118D0047's own ceiling is $36,213,230. A single order can be worth up to $7,500,000.

How many orders have been placed under contract SPRDL118D0047?

6 orders have been placed under SPRDL118D0047, the latest on March 7, 2023.

Which agency awarded contract SPRDL118D0047?

Defense Contract Management Agency (Department of Defense) awarded SPRDL118D0047, with funding from ACC Warren (Army Contracting Command).

Who can order from contract SPRDL118D0047?

SPRDL118D0047 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRDL118D0047 competed?

The extent of competition for SPRDL118D0047 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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