1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPMYM4-24-F-0021 (unhyphenated: SPMYM424F0021) · Parent Vehicle: GS35F521BA |
|---|---|
| Prime Contractor (Awardee) |
E-Logic, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $7.5M obligated across 83 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2024-06-04, latest FPDS action 2024-10-09) · 15 Issued Delivery/Task Order(s) totaling $2,976,580 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPMYM4: DLA MARITIME - PEARL HARBOR |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6140 (Batteries, Rechargeable) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2024-06-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPMYM424F0021)
Battery,storage
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: E-Logic, Inc
- Delivery Runway: Active through 2024-06-21
- Requirement Scope: Battery,storage
- Federal Supply Class: PSC 6140 (Batteries, Rechargeable)
- BD Action: Reference Prime Contract SPMYM4-24-F-0021 when contacting E-Logic, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPMYM4 (DLA MARITIME - PEARL HARBOR)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPMYM4-24-F-0021 (15 shown, $3.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912QR24F0351 | $770K | E-Logic, Inc | 2024-09-29 / 2025-07-10 | 2025-12-31 | Dodea ft. campbell ms audio visual system |
| W912QR24F0354 | $625K | E-Logic, Inc | 2024-09-29 / 2025-12-30 | 2026-07-31 | West point middle school av products and installation services. |
| FA805222F0016 | $329K | E-Logic, Inc | 2022-09-30 / 2025-05-20 | 2026-03-29 | It support ft bliss - det3 |
| N0018924F0613 | $196K | E-Logic, Inc | 2024-09-25 / 2024-09-25 | 2025-09-29 | Newport, ri |
| FA461022F0016 | $125K | E-Logic, Inc | 2022-02-25 / 2025-02-27 | 2025-08-31 | Information technology technician services |
| FA557025F0022 | $116K | E-Logic, Inc | 2025-09-25 / 2025-09-30 | 2025-11-25 | The requirement involves obtaining equipment designed for the sanitation and destruction of solid-state media drives and hard drives. |
| FA240125F0007 | $114K | E-Logic, Inc | 2025-09-25 / 2026-05-11 | 2027-01-25 | Sda enterprise operations meadows one facilities office moves support |
| W911KF24F0028 | $112K | E-Logic, Inc | 2024-02-20 / 2024-02-20 | 2024-04-25 | Warranty |
| W56ZLW26F0010 | $107K | E-Logic, Inc | 2026-06-05 / 2026-06-05 | 2031-06-08 | Provide two deployment support specialists to manage jopes |
| W912HQ25F0146 | $100K | E-Logic, Inc | 2025-08-06 / 2025-08-06 | 2025-12-31 | Iwr hec classroom audio visual upgrades. technology upgrades of current equipment to add modern connectivity options. add an instructor pc. add ceiling mounted projectors. add audio receivers and speakers. |
| FA485525F0034 | $94K | E-Logic, Inc | 2025-06-16 / 2025-06-16 | 2025-08-13 | This purchase is for eaton tripplite uninterupted power supplies for the 27th communications squadron at cannon afb. |
| W9124J24F0148 | $86K | E-Logic, Inc | 2024-09-16 / 2024-09-16 | 2024-11-11 | Video wall |
| W911SF24F0107 | $77K | E-Logic, Inc | 2024-08-26 / 2024-08-26 | 2024-11-23 | Acs vtc upgrade |
| N0018925F0686 | $62K | E-Logic, Inc | 2025-09-19 / 2025-09-19 | 2026-09-29 | Njs newport av/IT upgrades |
| M0026324F1166 | $62K | E-Logic, Inc | 2024-07-29 / 2024-07-29 | 2024-09-27 | 8th mcd printers |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact E-Logic, Inc Supply Chain / Small Business Liaison referencing contract SPMYM4-24-F-0021.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPMYM4-24-F-0021
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.