SPE8EC22D0006
Indefinite Delivery Contract
Overview
Government Description
4610087477 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
$421,813,877 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kansas City, Kansas 66105 United States.
Garsite Progress was awarded
Indefinite Delivery Contract SPE8EC22D0006 (SPE8EC-22-D-0006)
by
DLA Troop Support - Construction and Equipment
for 4610087477 Heavy Equipment Program Ist -
in March 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Trucks and Trailers
full & open
with
NAICS 333120 and
PSC 3805
via direct negotiation acquisition procedures with 1 bid received.
To date, $36,460,414 has been obligated through this vehicle.
The total ceiling is $421,813,877, of which 9% has been used.
DOD Announcements
Mar 2022:
Garsite Progress LLC, Kansas City, Kansas, has been awarded a maximum $421,813,877 fixed-price with economic-price-adjustment, indefinite-delivery requirements contract under solicitation SPE8EC-21-R-0007 for trucks and trailers. This was a competitive acquisition with four responses received. Other contracts are expected to be awarded under this solicitation and awardees will compete for a portion of the maximum dollar value. This is a five-year contract with no option periods. Location of performance is Kansas, with a March 18, 2027, ordering period end date. Using military services are Army, Navy and Marine Corps. Type of appropriation is fiscal 2022 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8EC-22-D-0006).
Status
(Open)
Modified 5/7/24
Period of Performance
3/21/22
Start Date
3/21/27
Ordering Period End Date
Task Order Obligations
$36.5M
Total Obligated
$36.5M
Current Award
$36.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8EC22D0006
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE8EC22D0006
Subcontract Awards
Disclosed subcontracts for SPE8EC22D0006
Opportunity Lifecycle
Procurement history for SPE8EC22D0006
Transaction History
Modifications to SPE8EC22D0006
People
Suggested agency contacts for SPE8EC22D0006
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
Q12DN4MBEN99
Awardee CAGE
3DH50
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
KS-02
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Jacob LaTurner
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) | $7,974,278 | 100% |
Last Modified: 5/7/24