Maint/repair of vertical lift
Ended Awarded Last action
- Contract number
- SP330023F1095
- Awardee
-
American Specialty Office Products Inc. UEI JFL4HGQE2259
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $8,920
Award facts
- Contract value 100% obligated
- $8,919.72 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $3,493 | |
| Original award | $5,426 |
About this award
The federal contract award SP330023A5002|SP330023F1095 is for the maintenance and repair of vertical lift equipment at Marine Corps Air Station Cherry Point in North Carolina. The prime contractor is American Specialty Office Products Inc., doing business as American Specialty & Records Managers, a for-profit organization with expertise in servicing and maintaining complex material handling systems for the Department of Defense.
The contract is a Blanket Purchase Agreement (BPA) with the Defense Logistics Agency (DLA) Distribution, with a ceiling value of $250,000 and a period of performance from February 9, 2023 to February 8, 2024. Under this BPA, the contractor provides preventative and corrective maintenance for 15 modular vertical lift modules at the DLA Distribution facility in Cherry Point. The contract is a firm-fixed-price arrangement, with individual task orders issued against the BPA. This contract is not set aside for small businesses.
Quick answers
Who was awarded contract SP330023F1095?
SP330023F1095 was awarded to American Specialty Office Products Inc. by Distribution (Defense Logistics Agency) on September 25, 2023.
How much is contract SP330023F1095 worth?
The government has obligated $8,920 on SP330023F1095.
Is contract SP330023F1095 an order under another contract?
Yes. SP330023F1095 is a BPA call under SP330023A5002, a blanket purchase agreement.
Was contract SP330023F1095 competed?
The extent of competition for SP330023F1095 was not competed under sap. The government received 1 offer.
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