Non-standard

Ended Awarded Last action

Contract number
47QMCA18F000G
Awardee
Awarding agency
Obligated
$199,780

Award facts

Contract value 100% obligated
$199,780.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region National Park Service, Department of the Interior
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Henderson, NV 89011, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 -$250
Original award $200,030

About this award

The Department of the Interior National Park Service Northeast Region awarded a $199,780 firm fixed price delivery order contract to SVI Inc., doing business as Specialty Vehicles, a minority-owned, small disadvantaged, woman-owned business and certified Disadvantaged Business Enterprise (DBE). The contract does not have a small business set-aside designation. SVI Inc. is a manufacturer and broker of new and used trolleys, trams, and mover vehicles. This specific order is for unspecified products or services to be delivered in Henderson, Nevada by July 27, 2018. SVI Inc. has previously provided goods and services to other federal agencies, including building a $128,147 trolley for the Department of Veterans Affairs and fulfilling a $296,698 delivery order for the General Services Administration's Federal Acquisition Service.

Quick answers

Who was awarded contract 47QMCA18F000G?

47QMCA18F000G was awarded to SVI Inc. by Federal Acquisition Service (General Services Administration) on January 12, 2018.

How much is contract 47QMCA18F000G worth?

The government has obligated $199,780 on 47QMCA18F000G.

Which agency awarded contract 47QMCA18F000G?

Federal Acquisition Service (General Services Administration) awarded 47QMCA18F000G, with funding from Northeast Region (National Park Service).

Is contract 47QMCA18F000G an order under another contract?

Yes. 47QMCA18F000G is a delivery order under 47QMCA18C000A, an indefinite delivery contract.

Was contract 47QMCA18F000G competed?

The extent of competition for 47QMCA18F000G was competed under sap.

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