4610126288!
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP330025D0016
- Awardee
-
C2G, LTD CO. UEI QTYRDUZJASK5
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Task orders
- 6 $2,545,592 obligated
Award facts
- Opportunity
-
- Battery preventative maintenance (BPM), preventative maintenance (PM), and corrective maintenance (CM) on material handling equipment and industrial equipment at multiple DLA Distribution locations. Pre-Solicitation · SP330025R0001 · Posted Oct 22, 2024
- Combined order value
- $2,625,592 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $58,000,000.00
- Maximum order
- $2,660,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Defense Logistics Agency Distribution awarded a single-award indefinite delivery contract to C2G, LTD CO., a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB), with a ceiling of $58 million and an award date of September 26, 2025. This is a total small business set-aside contract.
Place of performance includes multiple DLA Distribution locations throughout the Continental United States. The contract covers battery preventative maintenance, preventative maintenance, and corrective maintenance on material handling equipment and industrial equipment, including forklifts, electric pallet jacks, battery chargers, order pickers, and related ground support equipment. The contractor furnishes all labor, equipment, tools, materials, replacement parts, transportation, and supervision in accordance with Original Equipment Manufacturer requirements.
Period of performance runs through September 25, 2030, following a 90-day phase-in period. The originating pre-solicitation, posted October 22, 2024, indicated this procurement was a recompete of a prior contract valued at $22.9 million and concluding August 13, 2025.
Recent delivery orders issued under this IDIQ include a $768,247.84 order placed January 28, 2026, for maintenance services at Texarkana, Texas (completion January 27, 2027); a $484,949 order dated January 28, 2026, for corrective and preventative maintenance at Joint Base Pearl Harbor Hickam, Hawaii (completion January 28, 2027); a $395,651.36 order dated January 27, 2026, at Corpus Christi, Texas (completion January 27, 2027); a $401,743.87 order dated September 26, 2025, at Bremerton, Washington (completion September 25, 2026); a $300,000 order dated June 11, 2026, at Warner Robins, Georgia (completion December 31, 2026); and a $195,000 order dated June 11, 2026, at Dorchester, South Carolina (completion June 30, 2027). All orders are priced on a firm fixed-price basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| COR/prev maint, MHE/IND equip | Distribution (DLA) | $195,000 | |
| COR/prev maint, MHE/IND equip | Distribution (DLA) | $300,000 | |
| COR/prev maint, MHE/IND equip | Distribution (DLA) | $484,949 | |
| COR/prev maint, MHE/IND equip | Distribution (DLA) | $768,248 | |
| COR/prev maint, MHE/IND equip | Distribution (DLA) | $395,651 | |
| Preventative and corrective maintenance services for ddpw | Distribution (DLA) | $401,744 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP330025D0016?
SP330025D0016 was awarded to C2G, LTD CO. by Distribution (Defense Logistics Agency) on September 26, 2025.
How much is contract SP330025D0016 worth?
Orders under SP330025D0016 have obligated $2,545,592. Their combined current value, with exercised options, is $2,625,592. SP330025D0016's own ceiling is $58,000,000. A single order can be worth up to $2,660,000.
How many orders have been placed under contract SP330025D0016?
6 orders have been placed under SP330025D0016, the latest on June 11, 2026.
Who can order from contract SP330025D0016?
SP330025D0016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP330025D0016 competed?
The extent of competition for SP330025D0016 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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