SJC heavy equipment / bulldozer

Ended Awarded Last action

Contract number
INR17PD01012
Awardee
Awarding agency
Obligated
$253,436

Award facts

Opportunity
  • RFQ1236714 Solicitation number
Contract value 100% obligated
$253,435.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Waterloo, IA 50701, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · SJC heavy equipment / bulldozer - closeout $0
Original award $253,436

About this award

This contract award is for the delivery of heavy equipment, specifically a bulldozer, to the Department of the Interior Bureau of Reclamation. The prime contractor is John Deere Shared Services, LLC, a subsidiary of Deere & Company that provides construction, forestry, and turf equipment. The contract was awarded on a firm fixed price basis through a Delivery Order against the Automotive Superstore (FSS-23-V) General Services Administration (GSA) Schedule. The potential value of the award is $253,435.89, and the completion date is January 30, 2018. No small business set-aside was used for this award.

John Deere Shared Services, LLC serves as a prime contractor providing heavy equipment such as motor graders, wheel loaders, excavators, bulldozers, backhoes, and skid steers to various U.S. federal government agencies, including the Department of the Interior, Department of Agriculture, and Department of Defense. This award is likely part of the company's broader efforts to support the government's construction and infrastructure projects through the delivery of specialized equipment.

Quick answers

Who was awarded contract INR17PD01012?

INR17PD01012 was awarded to John Deere Shared Services, LLC by Bureau of Reclamation (Department of the Interior) on September 20, 2017.

How much is contract INR17PD01012 worth?

The government has obligated $253,436 on INR17PD01012.

Is contract INR17PD01012 an order under another contract?

Yes. INR17PD01012 is a delivery order under GS30F0013U, a federal supply schedule, on Automotive Superstore (FSS-23-V).

Was contract INR17PD01012 competed?

The extent of competition for INR17PD01012 was full and open competition. The government received 2 offers.

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