Purchase one (1) new 2024 forest river cherokee greywolf 26DBH large travel trailer for USGS, northern prairie wildlife research center, jamestown, ND
Ended Awarded
- Contract number
- 140G0223F0321
- Awardee
-
EMI Technologies, Inc. UEI FPHEL7PD1A25
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $36,267
Award facts
- Contract value 100% obligated
- $36,267.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336211 Motor Vehicle Body Manufacturing
- PSC
- 2330 Trailers
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Las Cruces, NM 88011, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Geological Survey (USGS), an agency within the Department of the Interior, has awarded a $36,267.00 firm fixed price delivery order to EMI Technologies, Inc., a minority-owned and Hispanic American-owned small business, to purchase one (1) new 2024 Forest River Cherokee Greywolf 26DBH large travel trailer for the USGS Northern Prairie Wildlife Research Center in Jamestown, North Dakota. This delivery order was placed against EMI Technologies' Multiple Award Schedule (MAS) contract with the General Services Administration. EMI Technologies has previously provided transportation equipment, electronic components, radar shelter upgrades, and other vehicles and trailers to support various federal agencies and initiatives, including the Department of Defense, Department of Veterans Affairs, and environmental research programs. The contract has a total small business set-aside designation.
Quick answers
Who was awarded contract 140G0223F0321?
140G0223F0321 was awarded to EMI Technologies, Inc. by Office of Acquisitions and Grants (US Geological Survey) on September 12, 2023.
How much is contract 140G0223F0321 worth?
The government has obligated $36,267 on 140G0223F0321.
Is contract 140G0223F0321 an order under another contract?
Yes. 140G0223F0321 is a delivery order under 47QMCA19D000F, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140G0223F0321 competed?
The extent of competition for 140G0223F0321 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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