Radio frequency manual
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPRMM118DD901
- Awardee
-
AEG Group Inc. UEI QNM9J87U6PW4
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 9 $2,278,949 obligated
Award facts
- Opportunity
-
- SPRMM117RHA98 Solicitation number
- 5 year IDIQ radio frequency Award Notice · Posted Sep 25, 2017
- 5 year IDIQ radio frequency Award Notice · Posted Jul 24, 2017
- Combined order value
- $2,278,949 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 85% used
- $2,680,501.00
- Maximum order
- $2,680,501.00
- Award type
- Single 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
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Radio, SRX2200 1.5UH | Document Services (DLA) | $214,492 | |
| Receiver-transmitte | Document Services (DLA) | $519,408 | |
| Receiver-transmitte | Document Services (DLA) | $91,917 | |
| Radio, frequency man | Document Services (DLA) | $428,371 | |
| Radio, frequency man | Document Services (DLA) | $214,473 | |
| Radio, frequency man | Document Services (DLA) | $214,488 | |
| Radio, frequency man | Document Services (DLA) | $202,572 | |
| Radio, frequency man | Document Services (DLA) | $283,005 | |
| Radio, frequency man | Document Services (DLA) | $110,223 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract SPRMM118DD901?
SPRMM118DD901 was awarded to AEG Group Inc. by Document Services (Defense Logistics Agency) on February 22, 2018.
How much is contract SPRMM118DD901 worth?
Orders under SPRMM118DD901 have obligated $2,278,949. SPRMM118DD901's own ceiling is $2,680,501. A single order can be worth up to $2,680,501.
How many orders have been placed under contract SPRMM118DD901?
9 orders have been placed under SPRMM118DD901, the latest on June 22, 2020.
Which agency awarded contract SPRMM118DD901?
Document Services (Defense Logistics Agency) awarded SPRMM118DD901, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract SPRMM118DD901?
SPRMM118DD901 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPRMM118DD901 competed?
The extent of competition for SPRMM118DD901 was not competed. The government received 1 offer.
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