Cap, hose
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E620D0010
- Awardee
-
Waterax Corporation UEI CYT5KUHUDF73
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 11 $126,383 obligated
Award facts
- Opportunity
-
- Water Handling Acessories Pre-Solicitation · SPE8EH19R0001 · Posted Mar 27, 2019
- Combined order value
- $126,383 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $47,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Troop Support has awarded a $47 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Waterax Corporation, a foreign-owned small disadvantaged business, for the procurement of fire hoses and related water handling accessories. This 5-year contract supports the Wildland Fire Protection Program and was set aside 100% for small businesses.
Waterax has also been awarded multiple delivery orders under the IDIQ contract to provide various types of wrenches, spanners, and hose caps, with individual order values ranging from $375 to $31,715. These fixed-price delivery orders with economic price adjustment were made without set-aside designations. Waterax has an extensive history of supplying mission-critical firefighting equipment and accessories to federal agencies, including the U.S. Forest Service and Bureau of Land Management, through its existing IDIQ contracts and purchase agreements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Wrench, spanner | Construction and Equipment (DLA) | $0 | |
| Cap, hose | Construction and Equipment (DLA) | $739 | |
| Wrench, spanner | Construction and Equipment (DLA) | $14,820 | |
| Wrench, spanner | Construction and Equipment (DLA) | $12,301 | |
| Wrench, spanner | Construction and Equipment (DLA) | $31,715 | |
| Wrench, spanner | Construction and Equipment (DLA) | $375 | |
| Wrench, spanner | Construction and Equipment (DLA) | $0 | |
| Wrench, spanner | Construction and Equipment (DLA) | $12,980 | |
| Wrench, spanner | Construction and Equipment (DLA) | $16,355 | |
| Wrench, spanner | Construction and Equipment (DLA) | $24,008 | |
| Wrench, spanner | Construction and Equipment (DLA) | $13,090 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E620D0010?
SPE8E620D0010 was awarded to Waterax Corporation by Construction and Equipment (Troop Support) on December 18, 2019.
How much is contract SPE8E620D0010 worth?
Orders under SPE8E620D0010 have obligated $126,383. SPE8E620D0010's own ceiling is $47,000,000.
How many orders have been placed under contract SPE8E620D0010?
11 orders have been placed under SPE8E620D0010, the latest on April 19, 2024.
Who can order from contract SPE8E620D0010?
SPE8E620D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E620D0010 competed?
The extent of competition for SPE8E620D0010 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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