The Defense Logistics Agency Troop Support Construction and Equipment awarded an Indefinite Delivery Contract to DCM Clean Air Products, Inc. to procure electric vacuum cleaners and related equipment. Between January 2021 and January 2022, the agency issued five firm fixed-price delivery orders against the IDC vehicle valued between $19,000 and $36,000 each, totaling approximately $150,000. The orders required delivery of HAPS electric vacuum units to locations in Lakewood, New Jersey to support base operations and facilities maintenance. No set-aside provisions were applied. The originating IDC solicitation posted in November 2020 sought quotes for 75 units of electric vacuums to be shipped to various CONUS and OCONUS depots. The solicitation established a guaranteed minimum order quantity of 11 units over the course of one year, or until $250,000 in orders were placed. As the lead agency for logistics support to the Department of Defense, these IDC awards and subsequent delivery orders enable the Defense Logistics Agency to maintain readiness by procuring necessary vacuum equipment for maintenance of its facilities worldwide. DCM Clean Air Products, Inc. serves as the prime contractor responsible for delivery of vacuum units on schedule to support the agency's mission.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 1/26/21 |
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 SPE8E821D60BC-SPE8E822F0566 | DCM Clean Air Products, Inc. | $23.5k | 1/26/22 | 3/28/22 | 1/26/22 | |
Delivery Order SPE8E821D60BC-SPE8E821F0525 | DCM Clean Air Products, Inc. | $27.8k | 3/6/21 | 5/5/21 | 3/6/21 | |
Delivery Order SPE8E821D60BC-SPE8E821F0883 | DCM Clean Air Products, Inc. | $21.4k | 5/19/21 | 7/19/21 | 5/19/21 | |
Delivery Order SPE8E821D60BC-SPE8E822F0192 | DCM Clean Air Products, Inc. | $19.2k | 11/17/21 | 1/18/22 | 11/17/21 | |
Delivery Order SPE8E821D60BC-SPE8E821F1717 | DCM Clean Air Products, Inc. | $36.3k | 9/24/21 | 11/23/21 | 9/24/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
HAPS ELEC VACUUM | SPE8E821U0073 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 11/26/20, 12:41 AM | |
HAPS ELEC VACUUM | SPE8E821U0073 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 1/26/21, 5:10 PM |