Heavy equipment program IST
Ended Awarded Last action
- Contract number
- 0051
- Awardee
-
Gaithersburg Farmers Supply, Inc. UEI C4DJMFLPLA77
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $554,690
Award facts
- Contract value 100% obligated
- $554,690.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333120 Construction Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- MONTGOMRY VLG, MD 20877, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $554,690 |
About this award
This contract award, SPE8EC14D0017|0051, was issued by the Defense Logistics Agency (DLA) Construction and Equipment to the prime contractor Gaithersburg Farmers Supply, Inc., doing business as Rippeon Equipment Company. The $554,690.07 fixed-price with economic price adjustment delivery order is for the "Heavy Equipment Program IST" requirement and is placed under the DLA Heavy Equipment Program Indefinite Delivery Vehicle (IDV) contract. Rippeon Equipment Company is a small business manufacturer and distributor of agricultural, construction, and landscaping equipment. This order does not have a set-aside designation. Rippeon Equipment Company holds two significant IDV contracts with DLA's Troop Support Construction and Equipment program, valued at $663,584,042 and $189,261,484 respectively, which allow the company to rapidly deliver specialized machinery and equipment to meet the diverse requirements of both civilian and defense agencies.
Quick answers
Who was awarded contract 0051?
0051 was awarded to Gaithersburg Farmers Supply, Inc. by Construction and Equipment (Troop Support) on January 10, 2017.
How much is contract 0051 worth?
The government has obligated $554,690 on 0051.
Is contract 0051 an order under another contract?
Yes. 0051 is a delivery order under SPE8EC14D0017, an indefinite delivery contract, on DLA Heavy Equipment Program.
Was contract 0051 competed?
The extent of competition for 0051 was full and open competition. The government received 8 offers.
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