Heavy equipment program IST

Ended Awarded Last action

Contract number
SPE8EC18D0019
Awardee
Awarding agency
Task orders
5 $726,188 obligated

Award facts

Opportunity
Combined order value
$726,188 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$53,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 9 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 Troop Support Construction and Equipment awarded a single-award Indefinite Delivery Contract (IDC) with a ceiling value of $53,000,000 to Sewer Equipment CO. Of America, a manufacturer of sewer cleaning and high-power vacuum equipment. Through this IDC, the agency has issued multiple Firm Fixed Price Delivery Orders for the Heavy Equipment Program Integrated Support Team and sewer jet cleaning trailers. The orders, which were not set aside, have ranged in value from $60,020.98 to $407,241.27 and included work performed at the vendor's location in Dixon, IL. Sewer Equipment CO. Of America has previously provided sewer equipment and support services to the agency, as well as acting as a subcontractor to companies like Science Applications International Corporation. The IDC aims to equip municipalities and contractors with high-quality sewer cleaning products and support services to meet the agency's requirements.

Task orders

Task order Ordering agency Obligated Awarded
Sweer jet cleaning trailer SPE8EC20F1057 Construction and Equipment (DLA) $60,234
Heavy equipment program IST SPE8EC19F0871 Construction and Equipment (DLA) $126,725
Heavy equipment program IST SPE8EC19F0675 Construction and Equipment (DLA) $407,241
Heavy equipment program IST SPE8EC18F0969 Construction and Equipment (DLA) $71,967
Heavy equipment program IST SPE8EC18F0967 Construction and Equipment (DLA) $60,021

Transactions

Action Obligated Date
Change Order P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610040066 ! Heavy equipment program IST - $0

Quick answers

Who was awarded contract SPE8EC18D0019?

SPE8EC18D0019 was awarded to Sewer Equipment CO. Of America by Construction and Equipment (Troop Support) on July 10, 2018.

How much is contract SPE8EC18D0019 worth?

Orders under SPE8EC18D0019 have obligated $726,188. SPE8EC18D0019's own ceiling is $53,000,000.

How many orders have been placed under contract SPE8EC18D0019?

5 orders have been placed under SPE8EC18D0019, the latest on September 22, 2020.

Who can order from contract SPE8EC18D0019?

SPE8EC18D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SPE8EC18D0019 part of a contract vehicle?

Yes. SPE8EC18D0019 is part of DLA Heavy Equipment Program.

Was contract SPE8EC18D0019 competed?

The extent of competition for SPE8EC18D0019 was full and open competition. The government received 9 offers.

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