Heavy equipment program IST
Ended Awarded Last action
- Contract number
- SPE8EC19F0123
- Awardee
-
Gaithersburg Farmers Supply, Inc. UEI C4DJMFLPLA77
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,847,061
Award facts
- Contract value 100% obligated
- $1,847,061.00 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 | $1,847,061 |
About this award
This contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Gaithersburg Farmers Supply, Inc., doing business as Rippeon Equipment Company, for the HEAVY EQUIPMENT PROGRAM IST. The contract has a potential value of $1,847,061.00 and is a Delivery Order against the DLA Heavy Equipment Program Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract is for a Fixed Price with Economic Price Adjustment and does not have a set-aside designation. Gaithersburg Farmers Supply, Inc. has a history of providing a range of heavy equipment, tractors, utility vehicles, and other maintenance equipment to various government agencies, including the Department of Defense, Department of the Interior, Department of Agriculture, and Department of Veterans Affairs, to support their infrastructure maintenance, groundskeeping, facilities management, and landscaping needs.
Quick answers
Who was awarded contract SPE8EC19F0123?
SPE8EC19F0123 was awarded to Gaithersburg Farmers Supply, Inc. by Construction and Equipment (Troop Support) on October 30, 2018.
How much is contract SPE8EC19F0123 worth?
The government has obligated $1,847,061 on SPE8EC19F0123.
Is contract SPE8EC19F0123 an order under another contract?
Yes. SPE8EC19F0123 is a delivery order under SPE8EC14D0017, an indefinite delivery contract, on DLA Heavy Equipment Program.
Was contract SPE8EC19F0123 competed?
The extent of competition for SPE8EC19F0123 was full and open competition. The government received 8 offers.
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