Operational equipment IST
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE8EJ20D0014
- Awardee
-
Unifire, Inc. UEI N2KTUR1MFDM8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 57 $3,965,477 obligated
Award facts
- Opportunity
-
- SPM8EJ13R0001 Solicitation number
- Combined order value
- $3,965,477 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $4,000,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support awarded an indefinite-delivery/indefinite-quantity contract to Unifire, Inc. to provide construction and equipment supplies and services. Over the period of performance from March 2020 to March 2021, DLA Troop Support issued multiple delivery orders against the contract to procure a range of logistics solutions. Delivery orders awarded construction materials, communications and medical equipment, protective gear, training aids, watercraft and vehicles with a combined value of approximately $4 billion. Places of performance included locations in Spokane, Washington and worldwide to support DLA Troop Support's global logistics mission. No set-aside provisions or subcontracting requirements were indicated in the materials provided. The contract and associated delivery orders aimed to efficiently source supplies and equipment necessary to sustain the operations of the Department of Defense and its subordinate military services.
The Defense Logistics Agency Troop Support manages the Defense Department's supply chains for food, clothing, medical supplies and construction materials. The indefinite-delivery/indefinite-quantity contract and subsequent delivery orders awarded to Unifire, Inc. facilitated DLA Troop Support's procurement of various logistics solutions within its areas of responsibility. The contract structure and resulting task orders streamlined the acquisition process for supplies ranging from personal protective equipment to communications systems to vehicles. Collectively, the orders supported DLA Troop Support in fulfilling its mission to equip United States armed forces and partners with critical resources for carrying out military missions worldwide.
Task orders
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Quick answers
Who was awarded contract SPE8EJ20D0014?
SPE8EJ20D0014 was awarded to Unifire, Inc. by Construction and Equipment (Troop Support) on March 7, 2020.
How much is contract SPE8EJ20D0014 worth?
Orders under SPE8EJ20D0014 have obligated $3,965,477. SPE8EJ20D0014's own ceiling is $4,000,000,000.
How many orders have been placed under contract SPE8EJ20D0014?
57 orders have been placed under SPE8EJ20D0014, the latest on February 25, 2021.
Who can order from contract SPE8EJ20D0014?
SPE8EJ20D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8EJ20D0014 competed?
The extent of competition for SPE8EJ20D0014 was not competed. The government received 1 offer.
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