Army Award | SPRRA221D0006 | THIRD PARTY LOGISTICS SUPPORT

SPRRA221D0006 - THIRD PARTY LOGISTICS SUPPORT

Federal Contract Award Search » IDC Award - DLA Aviation Third Party Logistics Supplier (3PL) (2021)

This IDC contract for Automotive Parts & Products > Sustainment S&E, Electrical & Electronics Equipment > Electronic & Communication Equipment, Package Delivery & Packaging > Transportation and Logistics Services, Aerospace & Defense > Industrial Products & Services, Test & Measurement Supplies, Industrial Products & Machinery > Industrial Products & Services was awarded in FY2021 on Dec 2, 2020 to BONEAL, Inc by Army Aviation and Missile Command (AMCOM). There have been $5.2M in obligations to date with a ceiling value of $700M, showing a 1% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 5 offers received. We expect a 8 year duration with ultimate completion date of Dec 2, 2028.

BONEAL, Inc is a contractor located in KY, doing primarily Electrical & Electronics Equipment > Electronic & Communication Equipment work for Air Force. The company receives $31M 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.

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Contract Number
SPRRA221D0006
Obligations to Date
$5.2M
Ceiling Value
$700M
Award Date
12/02/2020
Contract Type
IDC
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)


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Task Order History

Task Order No. Contractor Obligations Effective Date
SPRRA221F0007 BONEAL, INCORPORATED $10k 12/03/2020
SPRRA221F0012 BONEAL, INCORPORATED $2.4k 12/22/2020
SPRRA221F0015 BONEAL, INCORPORATED $43.5k 12/30/2020
SPRRA221F0018 BONEAL, INCORPORATED $106.4k 12/30/2020
SPRRA221F0021 BONEAL, INCORPORATED $244.4k 04/07/2021
SPRRA221F0026 BONEAL, INCORPORATED $244.4k 07/08/2021
SPRRA221F0028 BONEAL, INCORPORATED $244.4k 07/08/2021
SPRRA221F0027 BONEAL, INCORPORATED $244.4k 07/08/2021
SPRRA221F0029 BONEAL, INCORPORATED $45.3k 07/08/2021
SPRRA122F0103 BONEAL, INCORPORATED $18.5k 05/11/2022
SPRRA222F0081 BONEAL, INCORPORATED $0.00 08/25/2022
SPRRA222F0085 BONEAL, INCORPORATED $20.4k 08/31/2022
SPRRA222F0092 BONEAL, INCORPORATED $174.5k 09/21/2022
SPRRA223F0021 BONEAL, INCORPORATED $41.9k 01/06/2023
SPRRA223F0012 BONEAL, INCORPORATED $6.8k 01/08/2023
SPRRA223F0022 BONEAL, INCORPORATED $36.6k 01/13/2023
SPRRA223F0040 BONEAL, INCORPORATED $7.9k 04/06/2023
SPRRA223F0128 BONEAL, INCORPORATED $3.3k 08/07/2023
SPRRA223F0129 BONEAL, INCORPORATED $9.6k 08/08/2023
SPRRA223F0156 BONEAL, INCORPORATED $38.4k 08/18/2023

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