Gumo-purchase and delivery of 40 yard front load refuse truck, according to specifications.

Ended Awarded Last action

Contract number
140P1319F0007
Awardee
Awarding agency
Obligated
$236,545

Award facts

Contract value 100% obligated
$236,545.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336120 Heavy Duty Truck Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Linthicum Heights, MD 21090, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Gumo-modification change delivery date to 12/15/2019 for purchase and delivery of 40 yard front load refuse truck, according to specifications. $0
Original award $236,545

About this award

This federal contract award is for the purchase and delivery of a 40-yard front-load refuse truck for the Department of the Interior National Park Service Intermountain Region. The contract was awarded to Maryland Industrial Trucks, Incorporated, doing business as Maryland Industrial Trucks Inc., a for-profit company that provides industrial trucks and related equipment to federal agencies. The contract has a firm fixed price of $236,545.00 and does not have a set-aside designation. Based on the information provided, Maryland Industrial Trucks has a history of providing specialized vehicles and equipment, such as refuse trucks, to various Department of Defense and civilian agencies through multiple award schedule contracts and stand-alone definitive contracts.

Quick answers

Who was awarded contract 140P1319F0007?

140P1319F0007 was awarded to Maryland Industrial Trucks, Incorporated by Intermountain Region (National Park Service) on January 31, 2019.

How much is contract 140P1319F0007 worth?

The government has obligated $236,545 on 140P1319F0007.

Is contract 140P1319F0007 an order under another contract?

Yes. 140P1319F0007 is a delivery order under 47QMCA18D000E, a federal supply schedule, on Automotive Superstore (FSS-23-V).

Was contract 140P1319F0007 competed?

The extent of competition for 140P1319F0007 was full and open competition. The government received 2 offers.

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