Multi - award item hose assembly, nonmetallic NSN: 4720-01-515-3131 MFR cage: 19207 MFR part number: 1269360 3 YR long term contract min quantity 175 max quantity 12609 competed delivery orders

Ended Indefinite Delivery Contract Awarded May 21, 2018 Last action Apr 8, 2022

Contract number: SPRDL118D0092
Awardee: GTA Containers, LLC UEI N552TG268QM8 Part of GTA Containers, Inc.
Awarding agency: Defense Contract Management Agency Department of Defense
Task orders: 2 $2,524,555 obligated

Award facts

Opportunity: SPRDL117R0462 Solicitation number

Hose assembly, nonmetallic Award Notice · Posted Nov 3, 2017
Combined order value: $2,524,555 Current and potential, with all options
Last date to order 100% complete: May 21, 2021
IDV ceiling 22% used: $11,735,910.00
Maximum order: $3,910,304.00
Award type: Multiple award
Who can order: Only the awarding agency
Funding agency: ACC Warren Army Contracting Command, Department of Defense
NAICS code: 326220 Rubber and Plastics Hoses and Belting Manufacturing
PSC: 4720 Hose And Flexible Tubing
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Hose assembly, nonmettallic NSN: 4720-01-515-3131 MFR cage: 19207 MFR part number: 12629360 SPRDL119F0435	Land and Maritime (DLA)	$2,365,471	Sep 4, 2019
First delivery order includes first article test report and guaranteed minimum. Noun: hose assembly, nonmetallic NSN… 0001	Land and Maritime (DLA)	$159,084	May 21, 2018

Transactions

Action	Obligated	Date
Vendor DUNS or Name Change - Non-Novation ARZ999	$0	Apr 8, 2022
Other Administrative Action P00006 · Modification to incorporate dfars clause 252.204-7020 into the base contract.	$0	Dec 29, 2020
Other Administrative Action P00005 · Modification to revise far clause 52.204-25	$0	Sep 1, 2020
Other Administrative Action P00004 · Administrative change only to add far clause 52.204-25.	$0	Nov 10, 2019
Other Administrative Action P00003 · This modification P00003 is a unilateral agreement in accordance with far 43.103(b) to transfer the purchasing office responsibility from W56HZV (W4GG HQ US…	$0	Jun 21, 2019
Other Administrative Action P00002 · Transfer of PCO responsibility from SPRDL1 to W56HZV	$0	Apr 5, 2019
Supplemental Agreement for work within scope P00001 · MIL-PRF specification change	$0	Mar 28, 2019
Original award	$0	May 21, 2018

Quick answers

Who was awarded contract SPRDL118D0092?

SPRDL118D0092 was awarded to GTA Containers, LLC by Defense Contract Management Agency (Department of Defense) on May 21, 2018.

How much is contract SPRDL118D0092 worth?

Orders under SPRDL118D0092 have obligated $2,524,555. SPRDL118D0092's own ceiling is $11,735,910. A single order can be worth up to $3,910,304.

How many orders have been placed under contract SPRDL118D0092?

2 orders have been placed under SPRDL118D0092, the latest on September 4, 2019.

Which agency awarded contract SPRDL118D0092?

Defense Contract Management Agency (Department of Defense) awarded SPRDL118D0092, with funding from ACC Warren (Army Contracting Command).

Who can order from contract SPRDL118D0092?

SPRDL118D0092 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRDL118D0092 competed?

The extent of competition for SPRDL118D0092 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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