BPA Call N0010412AZF37-N6523617F0210
Award Date 5/5/17
Potential Completion Date 7/1/17
Potential Value $3.8K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Somerset, Franklin Township, NJ 08873, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Economy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Oshkosh Defense LLC a $831,863.70 firm fixed price delivery order contract to provide NSN 2520-01-540-4212. As the prime contractor, Oshkosh Defense will perform the work at its facility in Oshkosh, Wisconsin between January 2020 and November 2020. No subcontractors or additional context were provided regarding the Army's requirements. The award utilizes no set-aside designations and falls under an...
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- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to CNH Industrial America LLC, doing business as CNH America, for the supply of a window reservoir (part number 8510770453). The total ceiling value of the contract is $2,024.32, with a period of performance through January 6, 2025. CNH America is a foreign-owned, for-profit manufacturer of agricultural, construction, and industrial equipment based in Racine, Wisconsin. The company has a...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded CNH Industrial America LLC a $167,706 firm fixed price delivery order for 100 each cylinder assemblies identified as National Stock Number 3040-01-101-7460 and part number G103727. Performance will occur in Racine, Wisconsin under the order, which has an completion date of April 29, 2022. As no set-aside designation was used, this represents an unrestricted award to the prime contractor to supply the...
- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0111K-N0010412AZF37Blanket Purchase Agreement
- N0010412AZF37-N6523617F0210BPA Call
P/N: 65258634AC02A00
Posted 5/5/17
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.8k | 5/5/17 |