Camp roberts - WTR TRK

Ended Awarded Last action

Contract number
SPE8EC24F0479
Awardee
Awarding agency
Obligated
$1,331,347

Award facts

Contract value 100% obligated
$1,331,346.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Ceres, CA 95307, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Change Order P00001 $0
Original award 8510561080 ! Camp roberts - WTR TRK $1,331,347

About this award

This federal contract award, valued at $1,331,346.75, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Certified Stainless Service Inc., operating through its West-Mark division. The contract is for the delivery of a water truck to support operations at Camp Roberts. This award is not associated with a set-aside program and is a fixed-price delivery order with economic price adjustment, with a period of performance ending on September 1, 2025.

Certified Stainless Service Inc. is a for-profit manufacturer and subchapter S corporation specializing in the design, production, and delivery of specialized transportation equipment and vehicles for federal government agencies. The company holds two significant Indefinite Delivery Vehicle (IDV) contracts with DLA Troop Support Construction and Equipment, valued at $421.8 million and $158.2 million, which cover the procurement of a wide range of commercial trucks, trailers, and related transportation equipment, as well as specialized cleaning and sweeping equipment, to support U.S. military and other federal agency requirements.

Quick answers

Who was awarded contract SPE8EC24F0479?

SPE8EC24F0479 was awarded to Certified Stainless Service Inc. by Construction and Equipment (Troop Support) on April 11, 2024.

How much is contract SPE8EC24F0479 worth?

The government has obligated $1,331,347 on SPE8EC24F0479.

Is contract SPE8EC24F0479 an order under another contract?

Yes. SPE8EC24F0479 is a delivery order under SPE8EC23D0004, an indefinite delivery contract.

Was contract SPE8EC24F0479 competed?

The extent of competition for SPE8EC24F0479 was full and open competition.

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