Non-standard

Ended Awarded Last action

Contract number
47QMCA18F000J
Awardee
Awarding agency
Obligated
$124,730

Award facts

Contract value 100% obligated
$124,730.00 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 $124,980

About this award

The U.S. Department of the Interior National Park Service Northeast Region awarded a $124,730 firm fixed price delivery order to SVI Inc., doing business as Specialty Vehicles, a minority-owned, small disadvantaged, woman-owned business and manufacturer of trolleys, trams, and mover vehicles. The contract does not have a small business set-aside designation. SVI previously provided a $128,147 trolley to the Department of Veterans Affairs and $296,698 in unspecified products or services to the General Services Administration Federal Acquisition Service in Henderson, Nevada. SVI also holds an indefinite delivery contract valued up to $593,486 with the GSA Federal Acquisition Service's National Park Service Adams Trolleys program to provide other than schedule goods and services through September 2020.

Quick answers

Who was awarded contract 47QMCA18F000J?

47QMCA18F000J was awarded to SVI Inc. by Federal Acquisition Service (General Services Administration) on January 12, 2018.

How much is contract 47QMCA18F000J worth?

The government has obligated $124,730 on 47QMCA18F000J.

Which agency awarded contract 47QMCA18F000J?

Federal Acquisition Service (General Services Administration) awarded 47QMCA18F000J, with funding from Northeast Region (National Park Service).

Is contract 47QMCA18F000J an order under another contract?

Yes. 47QMCA18F000J is a delivery order under 47QMCA18C000A, an indefinite delivery contract.

Was contract 47QMCA18F000J competed?

The extent of competition for 47QMCA18F000J was competed under sap.

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