Truck Bodies, Seasonal Maintenance Equipment & Upfitting Services
Active State & local contract Michigan Awarded
- Contract number
- MA240000000308
- Awardee
- WARREN INC
- Contracting organization
- Department Technology, Management and Budget
Contract facts
- Cumulative value
- $500,000
- End date
- Points of contact
-
- Yvon Dufour dufoury@michigan.gov (517) 249-0455
- Erin Reincke reincke@michigan.gov (517) 855-1986
- Melissa Beck beckm3@michigan.gov (517) 896-1502
- Scott Poyer poyers@michigan.gov (517) 284-6448
Contract details come from michigan.gov. Updated .
About this contract
This Master Agreement provides Michigan and eligible entities nationwide with access to truck bodies, seasonal maintenance equipment, and comprehensive upfitting services offered by Warren, Inc. The contract encompasses five primary equipment categories: aerial equipment, refuse equipment, roadway equipment, snow and ice equipment, and vacuum/sewer equipment. Authorized procurements include equipment-only purchases, equipment bundled with professional installation services, turnkey solutions, equipment rental options, parts procurement, and ongoing maintenance and repair services. This vehicle is designed to support fleet operations and infrastructure maintenance needs across state agencies, political subdivisions, school districts, universities, and other eligible entities throughout all 50 states, the District of Columbia, and U.S. territories through the NASPO ValuePoint cooperative purchasing program.
Warren, Inc., a Mississippi-based manufacturer, serves as the prime contractor for this vehicle administered by Michigan's Department Technology, Management and Budget as the Lead State. The contract became effective March 1, 2024, and extends through February 28, 2027, with options for two additional one-year extensions. The Master Agreement is structured with an estimated aggregate contract value of $500,000 and pricing based on percentage discounts off the supplier's suggested retail price under a 365-day firm pricing period. Delivery is provided FOB destination with a maximum timeframe of 120 calendar days from order receipt. The contractor is subject to administrative fees of 0.25 percent to NASPO ValuePoint and 0.5 percent to the State of Michigan on all sales, with quarterly reporting requirements by purchasing entity and product category.
Files
| File | Type | Posted |
|---|---|---|
| 240000000308 - Warren.pdf |
Quick answers
Who holds contract MA240000000308?
Contract MA240000000308 was awarded to WARREN INC by Department Technology, Management and Budget in Michigan on March 1, 2024.
How much is contract MA240000000308 worth?
Its cumulative value is $500,000.
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