SPE8EC23D0007
Indefinite Delivery Contract
Overview
Government Description
4610098510 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
$158,213,584 (20% Used)
Related Opportunity
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 9/17/25
Period of Performance
2/28/23
Start Date
2/27/28
Ordering Period End Date
Task Order Obligations
$32.3M
Total Obligated
$32.3M
Current Award
$32.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8EC23D0007
$-
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 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
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: 9/17/25