OJS vehicle upgrade/downgrade - 24566
Ended Awarded
- Contract number
- 140A1620F0036
- Awardee
-
New Mexico Emergency Products, LLC UEI J7LKDXW3MJ86
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $181,930
Award facts
- Contract value 100% obligated
- $181,929.60 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 87106, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Firm Fixed Price delivery order awarded by the Department of the Interior Bureau of Indian Affairs Central Office to New Mexico Emergency Products, LLC (doing business as American Emergency Products), a self-certified small disadvantaged business. The $181,929.60 contract is to provide vehicle upgrade and downgrade services, including installation of emergency lights, sirens, consoles, decals, winches, and other aftermarket products on trucks, SUVs, ATVs, and UTVs for the Bureau of Indian Affairs Office of Justice Services. This work supports law enforcement, fire, rescue, utility, and military vehicle outfitting and modification requirements. New Mexico Emergency Products has a $14.5 million single award Indefinite Delivery Contract and a $380,880.15 Blanket Purchase Agreement with the Bureau of Indian Affairs and Forest Service respectively to provide ongoing vehicle upfitting and downfitting services.
Quick answers
Who was awarded contract 140A1620F0036?
140A1620F0036 was awarded to New Mexico Emergency Products, LLC by Central Office (Bureau of Indian Affairs and Indian Education) on February 18, 2020.
How much is contract 140A1620F0036 worth?
The government has obligated $181,930 on 140A1620F0036.
Is contract 140A1620F0036 an order under another contract?
Yes. 140A1620F0036 is a delivery order under 140A1618D0002, an indefinite delivery contract.
Was contract 140A1620F0036 competed?
The extent of competition for 140A1620F0036 was competed under sap.
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