IDVSmall business
IDC (single-award IDV) SPE2DE22DA001BEACON POINT ASSOCIATES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $154.61M
- $154,612,138 across 23,888 orders
- Period of performance
- From Mar 8, 2022
- Modifications
- 0
- Latest action Mar 8, 2022
- Contract type
- IDC (single-award IDV)
- PIID SPE2DE22DA001
Description of requirement
4600081454!ECAT BRANCH - PHILADELPHIA
Dates and value
- Award date
- Signed on Mar 8, 2022
- Ordering period ends
- Mar 7, 2027
- Ceiling
- Ceiling (single-award vehicle): $366,000,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAPE CORAL, FL
UEIL97MMG5VW9N7
CAGE code6U5B7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEACON POINT ASSOCIATES LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 97
Solicitation and notices
- Solicitation ID
- SPE2DE18R0001
- Solicitation date
- Jul 16, 2018
- Notices
- Award Notice posted Feb 6, 2024
- Sources Sought posted May 12, 2023
- Sources Sought posted Apr 22, 2022
- Award Notice posted Feb 23, 2021
- Award Notice posted Aug 13, 2020
- Award Notice posted Dec 11, 2019
- Award Notice posted Dec 10, 2019
- Award Notice posted Oct 30, 2019
- Award Notice posted Oct 25, 2019
- Fair Opportunity / Limited Sources Justification posted Sep 10, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 8, 2022
- Latest action
- Mar 8, 2022 — Base awardModification 0
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $366,000,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Program acronym
- SPE2DE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DE