SPE7LX16D0073 - BOOM,HOIST SUPPORT
Federal Contract Award Search » IDC Award
This IDC contract for Facility/Physical Security > Security and Protection, Consumer Products > Sustainment S&E, Logistics Equipment > Industrial Products & Services, Automotive Parts & Products > Sustainment S&E, Industrial Products & Machinery > Industrial Products & Services, IT Hardware, Fire & Safety Equipment > Safety Equipment, Aerospace & Defense > Industrial Products & Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Construction Related Materials > Facilities & Construction, High Caliber Weapons, Communications Equipment, Test & Measurement Supplies, Aerospace & Defense > Sustainment S&E, Hardware & Tools, Transportation Equipment, Facility Related Equipment > Facility Equipment, Printed/Published Media, Facility Related Materials, Aerospace & Defense > Electronic & Communication Equipment was awarded in FY2016 on Mar 31, 2016 to Independent Rough Terrain Center LLC by DLA Acquisition Directorate. There have been $26.4M in obligations to date with a ceiling value of $43.6M, showing a 60% 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 29, 2021.
Independent Rough Terrain Center LLC is a contractor located in TX, doing primarily Construction Related Equipment > Industrial Products & Services work for Marine Corps. The company receives $32.3M annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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.
- Contract Number
- SPE7LX16D0073
- Contractor
- KALMAR RT CENTER LLC
- Obligations to Date
- $26.4M
- Ceiling Value
- $43.6M
- Award Date
- 03/31/2016
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0001 | KALMAR RT CENTER LLC | $41.13 | 04/01/2016 |
| 0002 | KALMAR RT CENTER LLC | $84.86 | 04/01/2016 |
| 0004 | KALMAR RT CENTER LLC | $354.70 | 04/02/2016 |
| 0006 | KALMAR RT CENTER LLC | $42.43 | 04/03/2016 |
| 0005 | KALMAR RT CENTER LLC | $127.29 | 04/03/2016 |
| 0009 | KALMAR RT CENTER LLC | $24k | 04/04/2016 |
| 0010 | KALMAR RT CENTER LLC | $4.71 | 04/04/2016 |
| 0013 | KALMAR RT CENTER LLC | $235.50 | 04/04/2016 |
| 0008 | KALMAR RT CENTER LLC | $23.00 | 04/04/2016 |
| 0007 | KALMAR RT CENTER LLC | $78.07 | 04/04/2016 |
| 0015 | KALMAR RT CENTER LLC | $2k | 04/04/2016 |
| 0011 | KALMAR RT CENTER LLC | $10.00 | 04/04/2016 |
| 0012 | KALMAR RT CENTER LLC | $261.12 | 04/04/2016 |
| 0014 | KALMAR RT CENTER LLC | $636.45 | 04/04/2016 |
| 0017 | KALMAR RT CENTER LLC | $118.78 | 04/05/2016 |
| 0023 | KALMAR RT CENTER LLC | $368.70 | 04/05/2016 |
| 0022 | KALMAR RT CENTER LLC | $200.72 | 04/05/2016 |
| 0018 | KALMAR RT CENTER LLC | $148.96 | 04/05/2016 |
| 0025 | KALMAR RT CENTER LLC | $636.45 | 04/05/2016 |
| 0021 | KALMAR RT CENTER LLC | $601.43 | 04/05/2016 |
