SPE8EC18D0016
Indefinite Delivery Contract
Overview
Government Description
4610039859 HEAVY EQUIPMENT PROGRAM IST -
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$189,261,484 (35% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minnesota 55340 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Polaris Sales was awarded
Indefinite Delivery Contract SPE8EC18D0016 (SPE8EC-18-D-0016)
by
DLA Troop Support - Construction and Equipment
for 4610039859 Heavy Equipment Program Ist -
in May 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation HEPP Renewal - Agricultural Equipment
full & open
with
NAICS 333120 and
PSC 3805
via direct negotiation acquisition procedures with 3 bids received.
To date, $66,078,514 has been obligated through this vehicle with a potential value of all existing task orders of $66,313,317.
The total ceiling is $189,261,484, of which 35% has been used.
As of today, the IDC has a total reported backlog of $234,803.
DOD Announcements
May 2018:
UPDATE: Polaris Sales Inc., Medina, Minnesota (SPE8EC-18-D-0016), has been added as an awardee to the multiple-award contract for commercial agricultural equipment, issued against solicitation SPE8EC-17-R-0007 announced on May 18, 2017.
Status
(Complete)
Modified 10/24/22
Period of Performance
5/2/18
Start Date
5/2/23
Ordering Period End Date
Task Order Obligations and Backlog
$66.1M
Total Obligated
$66.1M
Current Award
$66.3M
Potential Award
$0.0
Funded Backlog
$234.8K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE8EC18D0016
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE8EC18D0016
Subcontract Awards
Disclosed subcontracts for SPE8EC18D0016
Opportunity Lifecycle
Procurement history for SPE8EC18D0016
Transaction History
Modifications to SPE8EC18D0016
People
Suggested agency contacts for SPE8EC18D0016
Competition
Number of Bidders
3
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
No (Waiver Approved)
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
EL5SEMJZ2N39
Awardee CAGE
3FP69
Agency Detail
Awarding Office
SPE8EC DLA TROOP SUPPORT
Funding Office
SPE8EC DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
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) | $33,511,198 | 100% |
Last Modified: 10/24/22