Award | N0010404G7000 | 4 JA125 NAVAL INVENTORY CONTROL POINT N0010404G7000 N 5068 N IN-SPECK CORP 110 W MAIN ST NO...

N0010404G7000 - 4 JA125 NAVAL INVENTORY CONTROL POINT N00104...

Federal Contract Award Search » IDC Award

This IDC contract for Aerospace & Defense > Sustainment S&E, Office Products & Services, Package Delivery & Packaging > Transportation and Logistics Services, Aerospace & Defense > Aircraft, Ships/Submarines & Land Vehicles, Electrical & Electronics Equipment > Electronic & Communication Equipment, Hardware & Tools, Petro-Chemical Industries > Industrial Products & Services, Automotive Parts & Products > Sustainment S&E, Test & Measurement Supplies, Industrial Products & Machinery > Industrial Products & Services, Marketing & Distribution, Fire & Safety Equipment > Safety Equipment, Facility Related Equipment > Facility Equipment, Construction Related Materials > Facilities & Construction was awarded in FY2004 on Mar 9, 2004 to IN SPECK CORPORATION by . There have been $2.5M in obligations to date with a ceiling value of $2.5M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Mar 8, 2009.

IN SPECK CORPORATION is a contractor located in PA, doing primarily Hardware & Tools work for Navy. The company receives $1.5M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
N0010404G7000
Contractor
IN-SPECK CORP
Obligations to Date
$2.5M
Ceiling Value
$2.5M
Award Date
03/09/2004
Contract Type
IDC

Buying Agency/Office


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Task Order History

Task Order No. Contractor Obligations Effective Date
5068 IN-SPECK CORP $0.00 03/09/2004
5130 IN-SPECK CORP $1.00 03/25/2004
5187 IN-SPECK CORP $86.9k 05/19/2004
5217 IN-SPECK CORP $58.1k 06/18/2004
5241 IN-SPECK CORP $93.5k 06/28/2004
5236 IN-SPECK CORP $306.00 07/14/2004
5257 IN-SPECK CORP $0.00 07/27/2004
5237 IN-SPECK CORP $272.00 08/23/2004
5270 IN-SPECK CORP $39.9k 08/27/2004
5269 IN-SPECK CORP $33.6k 08/27/2004
5288 IN-SPECK CORP $32k 09/16/2004
5328 IN-SPECK CORP $1.00 10/04/2004
5331 IN-SPECK CORP $0.00 10/05/2004
5336 IN-SPECK CORP $17.2k 10/08/2004
5164 IN-SPECK CORP $2.7k 10/15/2004
5349 IN-SPECK CORP $0.00 10/19/2004
5225 IN-SPECK CORP $3.1k 10/22/2004
5064 IN-SPECK CORP $4.7k 10/25/2004
5003 IN-SPECK CORP $992.00 10/26/2004
5355 IN-SPECK CORP $3.3k 10/27/2004

Contracting Resources