Defense Award | SP060013D0005 | NEW CONTRACT SP0600-13-D-0005 FOR JET A W/FSII AT LOCATION KSEM.

SP060013D0005 - NEW CONTRACT SP0600-13-D-0005 FOR JET A W/FSII AT ...

Federal Contract Award Search » IDC Award

This IDC contract for Textiles, Clothing & Personal Accessories, Logistics > Transportation and Logistics Services, Automotive Parts & Products > Transportation and Logistics Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Facility Related Services > Utilities, Petro-Chemical Industries > Transportation and Logistics Services, Consumer Products > Miscellaneous S&E, Kitchen Equipment, Materials and Services was awarded in FY2013 on Oct 23, 2012 to SELMA AIR CENTER, INCORPORATED by DLA Energy. There have been $2.1M in obligations to date with a ceiling value of $2.1M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 158 offers received. We expect a 29 year duration with ultimate completion date of Mar 30, 2015.

SELMA AIR CENTER, INCORPORATED is a contractor located in AL, doing primarily Logistics > Transportation and Logistics Services work for Army. 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
SP060013D0005
Obligations to Date
$2.1M
Ceiling Value
$2.1M
Award Date
10/23/2012
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy


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Task Order History

Task Order No. Contractor Obligations Effective Date
00407199410C02230223 ILLINOIS AMERCAN WATER CO. $480k 10/15/1994
00407199610C02410241 ILLINOIS AMERICAN WATER CO $72k 10/15/1996
00129199710C0010201 ALABAMA POWER COMPANY $615k 10/15/1997
AL600200103ASOAL60001M1350135 IAP SH P K $28k 03/15/2001
AL600200104ASOAL60001M1190119 QUARTERMASTER, INCORPORATED $26k 04/15/2001
AL600200104ASOAL60001M1350135 IAP SH P K $28k 04/15/2001
AL600200106ASOAL60001M2160216 REXHEP TARBA $34k 06/15/2001
70000200107CTO2001120221 HDR ARCHITECTURE, INC $24k 07/15/2001
70000200107CTO2001100210 HDR ARCHITECTURE, INC $66k 07/15/2001
AL600200107ASOAL60001M2490249 CLASSIC SH P K $77k 07/15/2001
AL600200108ASOAL60001M2740274 NO DATA FROM D AND B $34k 08/15/2001
AL600200109ASOAL60001M3010301 MAIA SPA $140k 09/15/2001
AL600200109ASOAL60001M2750275 AL-GI CONSTRUCTION $42k 09/15/2001
B001 SELMA AIR CENTER, INCORPORATED $259.4k 10/23/2012
0058 SELMA AIR CENTER, INCORPORATED $320.67 11/01/2014
0183 SELMA AIR CENTER, INCORPORATED $228.85 11/01/2014
0169 SELMA AIR CENTER, INCORPORATED $434.55 11/01/2014
0112 SELMA AIR CENTER, INCORPORATED $354.30 11/01/2014
0253 SELMA AIR CENTER, INCORPORATED $538.21 11/01/2014
0280 SELMA AIR CENTER, INCORPORATED $443.98 11/01/2014

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