Water trailer

Ended Awarded Last action

Contract number
SPE8EC25F0268
Awardee
Awarding agency
Obligated
$166,600

Award facts

Contract value 100% obligated
$166,600.00 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
Firm Fixed Price
Place of performance
708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 -$17,000
Other Administrative Action P00001 $0
Original award 8511107617 ! Water trailer $183,600

About this award

The Defense Logistics Agency's Construction and Equipment activity issued a $166,600 delivery order to Tecimer Dis Ticaret LIMITED Sirketi on January 7, 2025, for procurement of a water trailer, under the agency's Heavy Equipment Program IST indefinite delivery contract.

Place of performance is Lewisville, TX. The order is firm-fixed-price with an ultimate completion date of April 15, 2026. No set-aside applies to this competitive procurement.

Quick answers

Who was awarded contract SPE8EC25F0268?

SPE8EC25F0268 was awarded to Tecimer Dis Ticaret LIMITED Sirketi by Construction and Equipment (Troop Support) on January 7, 2025.

How much is contract SPE8EC25F0268 worth?

The government has obligated $166,600 on SPE8EC25F0268.

Is contract SPE8EC25F0268 an order under another contract?

Yes. SPE8EC25F0268 is a delivery order under SPE8EC24D0031, an indefinite delivery contract.

Was contract SPE8EC25F0268 competed?

The extent of competition for SPE8EC25F0268 was full and open competition.

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