Item no. 1 nomenclature: vaneaxial fan NSN: 4140-01-329-4836 military p/n: (19207) 12347055-2 guaranteed minimum quantity: 30 each estimated maximum quantity: 309 each item no. 2 nomenclature:…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPRDL118D0119
Awardee
Awarding agency
Task orders
5 $8,963,459 obligated

Award facts

Opportunity
  • SPRDL117R0173 Solicitation number
  • Fan, Vaneaxial Award Notice · Posted Mar 28, 2017
Combined order value
$8,963,459 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$14,980,547.97
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

Item no. 1 nomenclature: vaneaxial fan NSN: 4140-01-329-4836 military p/n: (19207) 12347055-2 guaranteed minimum quantity: 30 each estimated maximum quantity: 309 each item no. 2 nomenclature: vaneaxial fan NSN: 4140-01-406-8169 military p/n: (19207) 12388111 guaranteed minimum quantity: 27 each estimated maximum quantity: 423 each item no. 3 vaneaxial fan NSN: 4140-01-406-8167 military p/n: (19207) 12388109 guaranteed minimum quantity: 93 each estimated maximum quantity: 1,715 each all items in support of the M1 abrams tank

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to update supplemental information $0
Supplemental Agreement for work within scope P00006 · Modifiction to waive FAT requirement $0
Other Administrative Action P00005 · Unilateral modification to add dfars clause 252.204-7020 to contract. $0
Other Administrative Action P00004 · Fan, vaneaxial, NSN 4140-01-329-4836 4140-01-406-8169 4140-01-406-8167 3 YR LTC modification to incorporate current version of far clause 52.204-25 (AUG 2020) $0
Supplemental Agreement for work within scope P00003 · Modification to remove the following contract line item numbers (clins): 0017AA 0017AB 0017AC 0026AA 0026AB 0026AC 0036AA 0036AB 0036AC 0036AD 0036AE 0037 $0
Other Administrative Action P00002 · Administrative change only to add far clause 52.204-25. $0
Supplemental Agreement for work within scope P00001 · Modification to incorporate inspection / acceptance address for packaging. $0
Original award $0

Quick answers

Who was awarded contract SPRDL118D0119?

SPRDL118D0119 was awarded to GE Aviation Systems LLC by Land and Maritime (Defense Logistics Agency) on August 7, 2018.

How much is contract SPRDL118D0119 worth?

Orders under SPRDL118D0119 have obligated $8,963,459. SPRDL118D0119's own ceiling is $14,980,548.

How many orders have been placed under contract SPRDL118D0119?

5 orders have been placed under SPRDL118D0119, the latest on September 10, 2019.

Who can order from contract SPRDL118D0119?

SPRDL118D0119 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRDL118D0119 competed?

The extent of competition for SPRDL118D0119 was not competed. The government received 1 offer.

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