OJS vehicle upgrade 27370 & 27372

Ended Awarded Last action

Contract number
140A1620F0115
Awardee
Awarding agency
Obligated
$162,540

Award facts

Contract value 100% obligated
$162,540.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Funding Only Action P00002 -$14,023
Other Administrative Action P00001 · OJS vehicle upgrade 27370 & 27372 - MOD to change delivery date $0
Original award $176,563

About this award

This is a $162,540.35 firm-fixed-price delivery order contract awarded to New Mexico Emergency Products, LLC (doing business as American Emergency Products), a foreign-owned, self-certified small disadvantaged business, by the Department of the Interior's Bureau of Indian Affairs Central Office. The contract is for the upgrade and modification of OJS vehicles 27370 and 27372. The work, which does not have a set-aside designation, includes the installation of emergency lights, sirens, control consoles, vehicle decals, winches, brush guards, lift kits, storage solutions, and other aftermarket products to meet the customer's requirements. New Mexico Emergency Products is an experienced provider of vehicle upfitting and downfitting services, having a $14.5 million single-award Indefinite Delivery Contract with the Bureau of Indian Affairs and a Blanket Purchase Agreement with the Forest Service for similar work. This contract supports the Bureau of Indian Affairs Office of Justice Services' vehicle upgrade needs.

Quick answers

Who was awarded contract 140A1620F0115?

140A1620F0115 was awarded to New Mexico Emergency Products, LLC by Central Office (Bureau of Indian Affairs and Indian Education) on July 1, 2020.

How much is contract 140A1620F0115 worth?

The government has obligated $162,540 on 140A1620F0115.

Is contract 140A1620F0115 an order under another contract?

Yes. 140A1620F0115 is a delivery order under 140A1618D0002, an indefinite delivery contract.

Was contract 140A1620F0115 competed?

The extent of competition for 140A1620F0115 was competed under sap.

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