Abraso-VAC kit

Ended Awarded Last action

Contract number
SPE8E823F0863
Awardee
Awarding agency
Obligated
$21,920

Award facts

Contract value 100% obligated
$21,920.00 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 Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Lakewood, NJ 08701, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 8509809426 ! Abraso-VAC kit $21,920

About this award

This federal contract award, worth $21,920.00, is a delivery order placed by the Defense Logistics Agency (DLA) Troop Support with DCM Clean Air Products, Inc., a for-profit manufacturing company located in Lakewood, New Jersey. The contract is for the delivery of ABRASO-VAC KIT items, which are vacuum-related products used to support construction, maintenance, and logistics operations for military and government agencies.

DCM Clean Air Products, Inc. is a small business vendor that has established itself as a key supplier of specialized vacuum equipment, including vacuum pumps, hoses, pneumatic tools, and dust collection solutions, to the DLA Troop Support's Construction and Equipment commodity program. This contract award is not set aside, but the company has received previous set-aside awards from the DLA, indicating its status as a small business. In addition to this delivery order, DCM Clean Air Products, Inc. holds two active single-award indefinite delivery contracts (IDVs) with the DLA Troop Support Construction and Equipment division, each valued at $250,000, for the provision of VACU-CHISEL ASSY items.

Quick answers

Who was awarded contract SPE8E823F0863?

SPE8E823F0863 was awarded to DCM Clean Air Products, Inc. by Construction and Equipment (Troop Support) on April 5, 2023.

How much is contract SPE8E823F0863 worth?

The government has obligated $21,920 on SPE8E823F0863.

Is contract SPE8E823F0863 an order under another contract?

Yes. SPE8E823F0863 is a delivery order under SPE8E821D0002, an indefinite delivery contract.

Was contract SPE8E823F0863 competed?

The extent of competition for SPE8E823F0863 was full and open competition.

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