Heavy equipment program IST
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8EC21D0072
- Awardee
-
Trius, Inc. UEI MQ9PN3E8J5F9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 1 $324,056 obligated
Award facts
- Opportunity
-
- SPE8EC17R0009 Solicitation number
- Combined order value
- $324,056 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $68,328,228.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333120 Construction Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- 1 offer 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 awarded an indefinite-delivery contract to Trius, Inc., with a ceiling value of $68,328,228 on October 16, 2020. This single-award IDV carries no set-aside designation and has an ultimate completion date of October 15, 2025.
Trius, Inc., a small business, is registered in SAM.gov and holds this contract to supply heavy equipment, including winter weather gear and related services, to the Department of Defense globally. Performance occurs at locations worldwide to equip military bases with necessary materials as part of DLA Troop Support's management of the global DoD supply chain.
The originating Heavy Equipment Program IST solicitation required delivery of specialty equipment and services to support Defense logistics requirements. The contract provides a five-year ordering vehicle from October 2020 through October 2025 with no base or option period structure specified in the source.
Task-order activity under this IDIQ includes a $324,056 firm-fixed-price delivery order for snow melting equipment awarded on September 27, 2021, with place of performance at Lindenhurst, New York and an ultimate completion date of January 26, 2024.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Snow melter | Defense Contract Management Agency | $324,056 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8EC21D0072?
SPE8EC21D0072 was awarded to Trius, Inc. by Construction and Equipment (Troop Support) on October 16, 2020.
How much is contract SPE8EC21D0072 worth?
Orders under SPE8EC21D0072 have obligated $324,056. SPE8EC21D0072's own ceiling is $68,328,228.
How many orders have been placed under contract SPE8EC21D0072?
1 order has been placed under SPE8EC21D0072, the latest on September 27, 2021.
Who can order from contract SPE8EC21D0072?
SPE8EC21D0072 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8EC21D0072 competed?
The government received 1 offer.
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