I420103 E2441 annual repairs
Ended Awarded Last action
- Contract number
- 140L3919F0021
- Awardee
-
Owen Equipment & Truck Repair LLC UEI KTZSNBP5RLH3
- Awarding agency
-
Nevada Region
Bureau of Land Management, Department of the Interior
- Obligated
- $6,799
Award facts
- Contract value 100% obligated
- $6,799.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811111 General Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Winnemucca, NV 89445, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price contract was awarded by the U.S. Department of Agriculture Forest Service to Owen Equipment & Truck Repair LLC, a self-certified small disadvantaged business, to provide annual repairs and maintenance services. The contract, with a ceiling value of $6,799.38, will run through February 28, 2019. Owen Equipment & Truck Repair specializes in vehicle and equipment repairs, particularly in support of the Forest Service's wildland firefighting and resource management operations. The company has previously delivered specialized vehicles like water tenders and performed repair work on heavy trucks, trailers, and other equipment used by federal land management personnel. This contract action will help ensure the continued availability and functionality of critical assets for the agency's mission.
Quick answers
Who was awarded contract 140L3919F0021?
140L3919F0021 was awarded to Owen Equipment & Truck Repair LLC by Nevada Region (Bureau of Land Management) on February 7, 2019.
How much is contract 140L3919F0021 worth?
The government has obligated $6,799 on 140L3919F0021.
Is contract 140L3919F0021 an order under another contract?
Yes. 140L3919F0021 is a BPA call under INL17PA00110, a blanket purchase agreement.
Was contract 140L3919F0021 competed?
The extent of competition for 140L3919F0021 was competed under sap. The government received 1 offer.
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