This federal contract IDV award to C2G, LTD CO., a service-disabled veteran-owned small business (SDVOSB), is for a range of logistics, equipment maintenance, and disposal services to support the mission of the Defense Logistics Agency (DLA) Disposition Services, a defense agency. The $888,187.50 single-award IDV contract allows the DLA to issue both firm-fixed-price and time-and-materials task orders for services such as materials handling equipment (MHE) maintenance and repair, drain and purge services for equipment demilitarization, facilities operations support, and disposal of excess government materials across multiple regions. The task orders provided as examples include MHE maintenance and repair services at locations in San Diego, California and Camp Pendleton, California, valued at $20,970.00 and $88,320.00 respectively. An additional $116,872.90 task order covers a broader scope of logistics, equipment maintenance, and disposal services in the Barstow, California region. These services support the DLA Disposition Services' objective of efficiently managing and disposing of excess Department of Defense property. The original solicitation was a total small business set-aside, seeking quotes for preventative and corrective maintenance on MHE at DLA Disposition Services sites in Southern California.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 3/26/25 | |
| P00003 | Exercise an Option | $0 | 2/27/25 | |
| P00002 | Other Administrative Action | $0 | 5/22/24 | |
| P00001 | Funding Only Action | $0 | 4/16/24 | |
| Not listed | Not listed | $0 | 3/20/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP451024D0007-SP451024F0056 | C2G, LTD CO. | $25.2k | 4/2/24 | 4/1/25 | 9/13/24 | |
Delivery Order SP451024D0007-SP451024F0055 | C2G, LTD CO. | $116.9k | 4/2/24 | 4/1/25 | 11/18/24 | |
Delivery Order SP451024D0007-SP451025F0033 | C2G, LTD CO. | $21.0k | 3/3/25 | 4/1/26 | 3/3/25 | |
Delivery Order SP451024D0007-SP451025F0034 | C2G, LTD CO. | $88.3k | 3/3/25 | 4/1/26 | 3/3/25 | |
Delivery Order SP451024D0007-SP451024F0053 | C2G, LTD CO. | $121.1k | 4/2/24 | 4/1/25 | 3/3/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Southern California MHE Maintenance Services | SP4510-24-Q-1008 | Defense Logistics Agency | Solicitation 1/1 | 1/29/24, 4:22 PM |