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WEST_0374 FY25 BARSTOW MHE CONTRAC

Awarded
SP451025F0054Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SP451025F0054 is a delivery order issued by the Defense Logistics Agency under the broader MHE Maintenance and Repair Services contract SP451024D0007. Awarded to C2G, LTD CO, a Women-Owned Small Business, the contract focuses on Material Handling Equipment maintenance and repair services for the FY25 Barstow MHE contract in the Southern California/West Region. The work is performed under NAICS code 811310 and involves both preventive and corrective maintenance conducted in accordance with OEM and ANSI/ITSDF standards. The final total contract price is 80,426.85 dollars, following modification P00001 which decreased the original amount by 32,858.15 dollars to de-obligate excess funds for contract close-out. This modification included the cancellation of several contract line item numbers and adjustments to quantities. The award was officially posted on June 11, 2026, and is managed by DLA Disposition Services.

General Info

C2G LTD CO will provide MHE maintenance in Barstow for 80,426.85 dollars.

Contract Value

$80,426.85

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SP4510-24-D-0007: MHE Maintenance and Repair Services

PDF, High priority: read this firstaward
High

Modification P00001 to Contract SP451025F0054

PDF, High priority: read this firstmodification
High

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PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP451025F0054 posted on DIBBS. Awardee: C2G, LTD CO. (CAGE 55DJ0) Total Contract Price: $80,426.85 Award Date: 06-11-2026 Delivery order under: SP451024D0007 Line items: - WEST_0374 FY25 BARSTOW MHE CONTRAC (NSN/Part J039V00007100) - WEST_0374 FY25 BARSTOW MHE CONTRAC (NSN/Part J039V00007100, PR 7010826652)

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