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AWARDDELIVERY ORDERSmall business

Delivery order SPE8EC25F0682DUCO, LLC

Overview

Award facts

Net obligations
$574.84K
$574,836of $574.84K potential value
Period of performance
May 29, 2025 to Aug 3, 2026
Ended
Modifications
0
Latest action May 29, 2025
Contract type
Delivery order
PIID SPE8EC25F0682

Description of requirement

8511407734!COMBINATION SEWER CLEANER TRU

Dates and value

Award date
Signed on May 29, 2025
Current value
$574,836Base and exercised options
Potential value (if all options are exercised)
$574,836
Parent contract vehicle
SPE8EC23D0007 (IDC, single award) — 68 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $574,836

Total across 1 fiscal year: $574,836

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDUCO, LLC
LocationEASTON, MD
UEIC5PMJTJKA9D6
CAGE code7NKS4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUCO LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Easton, Talbot County, Maryland 21601-5044
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
333120CONSTRUCTION MACHINERY MANUFACTURING
Product or service (PSC)
3805EARTH MOVING AND EXCAVATING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
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)
Other undefinitized actionB
Multi-year contract
No

Transaction history

Modification history

Base award
May 29, 2025Base obligation at award: $574,836
Latest action
May 29, 2025 — Base awardModification 0; obligation change +$574,836
Actions by type
  • Base award1
1 actions recorded, May 29, 2025 to May 29, 2025; each action counted once.

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
$574,836
Latest action: change in base and all options
$574,836

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

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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EC
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression