Vehicle upfits for BIA OJS
Ended Awarded Last action
- Contract number
- 140A1620F0018
- Awardee
-
New Mexico Emergency Products, LLC UEI J7LKDXW3MJ86
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $932,466
Award facts
- Contract value 100% obligated
- $932,466.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87104, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$13,689 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $81,289 | |
| Funding Only Action | -$75,149 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $129,849 | |
| Original award | $810,166 |
About this award
The Department of the Interior Bureau of Indian Affairs Central Office awarded a $932,466 firm fixed price delivery order contract to New Mexico Emergency Products, LLC (doing business as American Emergency Products) for vehicle upfits for Bureau of Indian Affairs Office of Justice Services. Under this contract, American Emergency Products will provide products and services to outfit Bureau of Indian Affairs vehicles, supporting the Office of Justice Services' law enforcement and public safety responsibilities across Indian country. The prime contractor will perform all work in Albuquerque, New Mexico between December 30, 2019 and September 30, 2020. No subcontractors or set aside designations were identified.
Quick answers
Who was awarded contract 140A1620F0018?
140A1620F0018 was awarded to New Mexico Emergency Products, LLC by Central Office (Bureau of Indian Affairs and Indian Education) on December 30, 2019.
How much is contract 140A1620F0018 worth?
The government has obligated $932,466 on 140A1620F0018.
Is contract 140A1620F0018 an order under another contract?
Yes. 140A1620F0018 is a delivery order under 140A1618D0002, an indefinite delivery contract.
Was contract 140A1620F0018 competed?
The extent of competition for 140A1620F0018 was competed under sap.
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