Heavy equipment program IST
Ended Awarded
- Contract number
- SPE8EC19F0662
- Awardee
-
Tennant Sales And Service Company UEI CG4GMD2J5864 Part of Tennant Company
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $170,991
Award facts
- Contract value 100% obligated
- $170,991.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Battle Creek, MI 49037, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Tennant Sales And Service Company, a subsidiary of Tennant Company, a global manufacturer of cleaning equipment and solutions. The $170,991.20 firm fixed-price delivery order is for the provision of heavy equipment such as ride-on and walk-behind floor scrubbers, sweepers, cleaning detergents, and preventative maintenance services to support facilities maintenance operations at various government buildings, commissaries, healthcare centers, and military installations. This contract is not associated with a set-aside program. Tennant Sales And Service Company has held multiple contract vehicles, including a General Services Administration Multiple Award Schedule contract and several blanket purchase agreements with the Department of the Air Force Reserve Command, Defense Commissary Agency, and Department of the Army Materiel Command Sustainment Command, to provide cleaning equipment and services to federal government agencies.
Quick answers
Who was awarded contract SPE8EC19F0662?
SPE8EC19F0662 was awarded to Tennant Sales And Service Company by Construction and Equipment (Troop Support) on June 25, 2019.
How much is contract SPE8EC19F0662 worth?
The government has obligated $170,991 on SPE8EC19F0662.
Is contract SPE8EC19F0662 an order under another contract?
Yes. SPE8EC19F0662 is a delivery order under SPE8EC18D0018, an indefinite delivery contract.
Was contract SPE8EC19F0662 competed?
The extent of competition for SPE8EC19F0662 was full and open competition.
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