SPE8EC17D0012-SPE8EC19F0652
Delivery Order
Overview
Government Description
HEAVY EQUIPMENT PROGRAM IST -
Alternate Description
D9T FMS ISRAEL
Awardee
Awarding / Funding Agency
Place of Performance
Peoria, IL 61629 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Caterpillar was awarded
Delivery Order SPE8EC19F0652 (SPE8EC-19-F-0652)
for Heavy Equipment Program Ist -
worth up to $4,713,071
by DLA Troop Support - Construction and Equipment
in June 2019.
The contract
has a duration of 1 year 4 months and
was awarded
full & open
with
NAICS 333120 and
PSC 3805
via direct negotiation acquisition procedures.
This contract was awarded through vehicle DLA Heavy Equipment Program IDIQ.
Status
(Complete)
Last Modified 9/6/19
Period of Performance
6/7/19
Start Date
10/15/20
Current End Date
10/15/20
Potential End Date
Obligations
$4.7M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
SPE8EC17D0012-SPE8EC19F0652
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for SPE8EC17D0012-SPE8EC19F0652
Transaction History
Modifications to SPE8EC17D0012-SPE8EC19F0652
People
Suggested agency contacts for SPE8EC17D0012-SPE8EC19F0652
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
C9C6HPQLL4A8
Awardee CAGE
11083
Agency Detail
Awarding Office
SPE8EC DLA TROOP SUPPORT
Funding Office
SPE8EC
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Performance District
IL-17
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Eric Sorensen
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $4,713,071 | 100% |
Modified: 9/6/19