Mltpur street sweeper
Ended Awarded Last action
- Contract number
- SPE8EC23F0514
- Awardee
-
Duco, LLC UEI C5PMJTJKA9D6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $259,249
Award facts
- Contract value 100% obligated
- $259,249.00 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Easton, MD 21601, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $259,249 |
About this award
This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support's Construction and Equipment program to Duco, LLC, a self-certified small disadvantaged and woman-owned small business located in Easton, Maryland. The $259,249.00 firm fixed-price delivery order is for the procurement of a multi-purpose street sweeper. The award is not associated with a set-aside program.
Duco, LLC has a significant single-award Indefinite Delivery Contract (IDC) with the DLA Troop Support's Construction and Equipment program, valued at $158,213,584 and running from March 2023 to February 2028. This IDC allows the company to provide commercial sweeper and scrubber equipment to U.S. military and other federal agencies worldwide. The current delivery order supports facility maintenance operations at military installations, Department of Veterans Affairs facilities, and other federal sites across the contiguous United States, Alaska, Hawaii, and overseas locations in Europe, Africa, and the Pacific.
Quick answers
Who was awarded contract SPE8EC23F0514?
SPE8EC23F0514 was awarded to Duco, LLC by Construction and Equipment (Troop Support) on June 12, 2023.
How much is contract SPE8EC23F0514 worth?
The government has obligated $259,249 on SPE8EC23F0514.
Is contract SPE8EC23F0514 an order under another contract?
Yes. SPE8EC23F0514 is a delivery order under SPE8EC23D0007, an indefinite delivery contract.
Was contract SPE8EC23F0514 competed?
The extent of competition for SPE8EC23F0514 was full and open competition.
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