Water trailer

Ended Awarded Last action

Contract number
SPE8EC20F0467
Awardee
Awarding agency
Obligated
$226,320

Award facts

Contract value 100% obligated
$226,320.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Construction and Equipment Troop Support, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bradenton, FL 34203, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
Original award 8507374003 ! Water trailer $226,320

About this award

Globe Trailer Manufacturing, Inc. was awarded a delivery order against their indefinite delivery contract with the Defense Logistics Agency Troop Support Construction and Equipment program to provide an 8507374003 water trailer. The $226,320 firm fixed price order has a period of performance through June 30, 2021 for a trailer to be delivered to Bradenton, Florida. Globe Trailer Manufacturing specializes in manufacturing custom heavy haul equipment trailers for federal agencies in support of logistics, infrastructure, and contingency operations. No set-aside designation was used for this order to supply water transportation equipment from the manufacturer's existing government-wide vehicle for heavy trailers valued at up to $139.98 million.

Quick answers

Who was awarded contract SPE8EC20F0467?

SPE8EC20F0467 was awarded to Globe Trailer Manufacturing, Inc. by Defense Contract Management Agency (Department of Defense) on May 13, 2020.

How much is contract SPE8EC20F0467 worth?

The government has obligated $226,320 on SPE8EC20F0467.

Which agency awarded contract SPE8EC20F0467?

Defense Contract Management Agency (Department of Defense) awarded SPE8EC20F0467, with funding from Construction and Equipment (Troop Support).

Is contract SPE8EC20F0467 an order under another contract?

Yes. SPE8EC20F0467 is a delivery order under SPE8EC19D0039, an indefinite delivery contract.

Was contract SPE8EC20F0467 competed?

The extent of competition for SPE8EC20F0467 was full and open competition.

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