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SPE8EC23D0007

Indefinite Delivery Contract

Overview

Government Description
4610098510 HEAVY EQUIPMENT PROGRAM IST -
Awardee
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
$158,213,584 (20% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Easton, Maryland 21601 United States.
Duco was awarded Indefinite Delivery Contract SPE8EC23D0007 (SPE8EC-23-D-0007) by DLA Troop Support - Construction and Equipment for 4610098510 Heavy Equipment Program Ist - in February 2023. The IDC has a duration of 5 years and was awarded through solicitation Sweeper and Scrubber Equipment full & open with NAICS 333120 and PSC 3805 via direct negotiation acquisition procedures with 1 bid received. To date, $32,257,334 has been obligated through this vehicle. The total ceiling is $158,213,584, of which 20% has been used.

DOD Announcements

Feb 2023: UPDATE: DuCo LLC, Easton, Maryland (SPE8EC-23-D-0007, $93,000,000), has been added as an awardee to the multiple award contract for sweeper and scrubber equipment, issued against solicitation SPE8EC-21-R-0002 and awarded Feb. 22, 2022.

Status
(Open)

Modified 4/1/25
Period of Performance
2/28/23
Start Date
2/27/28
Ordering Period End Date
51.0% Complete

Task Order Obligations
$32.3M
Total Obligated
$32.3M
Current Award
$32.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE8EC23D0007

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE8EC23D0007

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under SPE8EC23D0007

Subcontract Awards

Disclosed subcontracts for SPE8EC23D0007

Opportunity Lifecycle

Procurement history for SPE8EC23D0007

Transaction History

Modifications to SPE8EC23D0007

People

Suggested agency contacts for SPE8EC23D0007

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
C5PMJTJKA9D6
Awardee CAGE
7NKS4
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
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Andy Harris

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) $6,372,347 100%
Last Modified: 4/1/25