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SPE8EC17D0012-SPE8EC19F0652

Delivery Order

Overview

Government Description
HEAVY EQUIPMENT PROGRAM IST -
Alternate Description
D9T FMS ISRAEL
Awardee
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
100% Complete

Obligations
$4.7M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE8EC17D0012

Delivery Order

SPE8EC17D0012-SPE8EC19F0652

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to SPE8EC17D0012-SPE8EC19F0652

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
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