Snow melter
Ended Awarded Last action
- Contract number
- SPE8EC21F1339
- Awardee
-
Trius, Inc. UEI MQ9PN3E8J5F9
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $324,056
Award facts
- Contract value 100% obligated
- $324,056.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Construction and Equipment Troop Support, Department of Defense
- NAICS code
- 333120 Construction Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Lindenhurst, NY 11757, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $324,056 |
About this award
The Defense Logistics Agency (DLA) Troop Support awarded Trius, Inc., a for-profit subchapter S corporation, a $324,056 firm-fixed-price delivery order to provide snow melting equipment. This order is part of a larger $68 million indefinite-delivery contract held by Trius to supply heavy equipment, including winter weather gear, to the Department of Defense globally. As the agency responsible for the DoD's global supply chain, DLA Troop Support uses such contracts to ensure military bases are equipped with necessary materials. The contract does not have a set-aside designation. Trius is a small business registered in the System for Award Management (SAM) and has received previous federal contract awards from the Department of the Interior, Department of Defense, and Department of Agriculture.
Quick answers
Who was awarded contract SPE8EC21F1339?
SPE8EC21F1339 was awarded to Trius, Inc. by Defense Contract Management Agency (Department of Defense) on September 27, 2021.
How much is contract SPE8EC21F1339 worth?
The government has obligated $324,056 on SPE8EC21F1339.
Which agency awarded contract SPE8EC21F1339?
Defense Contract Management Agency (Department of Defense) awarded SPE8EC21F1339, with funding from Construction and Equipment (Troop Support).
Is contract SPE8EC21F1339 an order under another contract?
Yes. SPE8EC21F1339 is a delivery order under SPE8EC21D0072, an indefinite delivery contract.
Was contract SPE8EC21F1339 competed?
The extent of competition for SPE8EC21F1339 was full and open competition.
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