Maint/repair of vertical lift
Ended Awarded
- Contract number
- SP330023F1094
- Awardee
-
American Specialty Office Products Inc. UEI JFL4HGQE2259
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $2,521
Award facts
- Contract value 100% obligated
- $2,521.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- MCAS Cherry Point, NC 28533, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Distribution awarded American Specialty Office Products Inc., doing business as American Specialty & Records Managers, a firm-fixed-price blanket purchase agreement call contract valued at $2,521.40 to provide maintenance and repair of vertical lift equipment at Marine Corps Air Station Cherry Point, North Carolina. The prime contractor will deliver the requested maintenance and repair services between September 25-26, 2023 in support of the Defense Logistics Agency Distribution's supply chain and logistics programs. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract SP330023F1094?
SP330023F1094 was awarded to American Specialty Office Products Inc. by Distribution (Defense Logistics Agency) on September 25, 2023.
How much is contract SP330023F1094 worth?
The government has obligated $2,521 on SP330023F1094.
Is contract SP330023F1094 an order under another contract?
Yes. SP330023F1094 is a BPA call under SP330023A5002, a blanket purchase agreement.
Was contract SP330023F1094 competed?
The extent of competition for SP330023F1094 was not competed under sap. The government received 1 offer.
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