Squid cable assembly, NSN: 6145-01-645-4167
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPRMM118DD001
- Awardee
-
Brantner And Associates, Inc. UEI VT9QS7PPRLN4
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 2 $323,810 obligated
Award facts
- Opportunity
-
- SPRMM117RHC42 Solicitation number
- Vertical Launch System Squid Cable Award Notice · Posted Sep 22, 2017
- Squid Cable Assembly Award Notice · Posted Aug 11, 2017
- Combined order value
- $323,810 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $3,000,000.00
- Maximum order
- $3,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- PSC
- 6145 Wire And Cable, Electrical
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cable assembly | Document Services (DLA) | $302,010 | |
| Squid cable assembly | Document Services (DLA) | $21,800 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Novation Agreement | $0 | |
| Novation Agreement | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 |
Show all 11
Quick answers
Who was awarded contract SPRMM118DD001?
SPRMM118DD001 was awarded to Brantner And Associates, Inc. by Defense Contract Management Agency (Department of Defense) on December 20, 2017.
How much is contract SPRMM118DD001 worth?
Orders under SPRMM118DD001 have obligated $323,810. SPRMM118DD001's own ceiling is $3,000,000. A single order can be worth up to $3,000,000.
How many orders have been placed under contract SPRMM118DD001?
2 orders have been placed under SPRMM118DD001, the latest on January 31, 2019.
Which agency awarded contract SPRMM118DD001?
Defense Contract Management Agency (Department of Defense) awarded SPRMM118DD001, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract SPRMM118DD001?
SPRMM118DD001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPRMM118DD001 competed?
The extent of competition for SPRMM118DD001 was full and open competition after exclusion of sources. The government received 2 offers.
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