Heavy equipment program IST
Ended Awarded Last action
- Contract number
- SPE8EC19F0593
- Awardee
-
Gaithersburg Farmers Supply, Inc. UEI C4DJMFLPLA77
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $863,259
Award facts
- Contract value 100% obligated
- $863,258.67 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 | |
| Other Administrative Action | $0 | |
| Original award | $863,259 |
About this award
This contract award is for $863,258.67 to Gaithersburg Farmers Supply, Inc., doing business as Rippeon Equipment Company, a for-profit small business and manufacturer. The award is a delivery order under the Defense Logistics Agency (DLA) Heavy Equipment Program, a multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle. Gaithersburg Farmers Supply will provide heavy equipment, tractors, off-road utility vehicles, and related supplies to support DLA construction and equipment programs through April 2026. The contract has a fixed price with economic price adjustment pricing structure and does not have a set-aside designation. Gaithersburg Farmers Supply has previously received awards to provide a range of equipment and vehicles to support infrastructure maintenance, groundskeeping, facilities management, and landscaping needs for various federal agencies, including the Department of Defense, Department of the Interior, Department of Agriculture, and Department of Veterans Affairs.
Quick answers
Who was awarded contract SPE8EC19F0593?
SPE8EC19F0593 was awarded to Gaithersburg Farmers Supply, Inc. by Construction and Equipment (Troop Support) on May 7, 2019.
How much is contract SPE8EC19F0593 worth?
The government has obligated $863,259 on SPE8EC19F0593.
Is contract SPE8EC19F0593 an order under another contract?
Yes. SPE8EC19F0593 is a delivery order under SPE8EC14D0017, an indefinite delivery contract, on DLA Heavy Equipment Program.
Was contract SPE8EC19F0593 competed?
The extent of competition for SPE8EC19F0593 was full and open competition. The government received 8 offers.
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