AWARDDELIVERY ORDERSmall business
Delivery order SPE8EC25F0271LANDOLL COMPANY, LLC
Overview
Award facts
- Net obligations
- $101.22K
- $101,223of $101.22K potential value
- Period of performance
- Jan 15, 2025 to Jan 15, 2026
- Ended
- Modifications
- 1
- Latest action Jan 15, 2025
- Contract type
- Delivery order
- PIID SPE8EC25F0271
Description of requirement
8511110587!440B-48
Dates and value
- Award date
- Signed on Jan 15, 2025
- Potential end of performance
- Jan 14, 2026
- Current value
- $101,223Base and exercised options
- Potential value (if all options are exercised)
- $101,223
- Parent contract vehicle
- SPE8EC24D0023 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2025: $101,223
Total across 1 fiscal year: $101,223
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARYSVILLE, KS
UEIV7MGJAEJ4WY9
CAGE code65459
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLANDOLL COMPANY, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Marysville, Marshall County, Kansas 66508-1271
- Congressional district (place of performance)
- KS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3805EARTH MOVING AND EXCAVATING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 15, 2025Base obligation at award: $101,223
- Latest action
- Jan 15, 2025 — Base awardModification 0; obligation change +$101,223
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $101,223
- Latest action: change in base and all options
- $101,223
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EC