Combination washer/dryer
Ended Awarded Last action
- Contract number
- M6261318F0024
- Awardee
-
Indoff, LLC UEI M5XKJ7HQ8SK9
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $144,316
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · M6261318Q0013 · Posted Jun 13, 2019
- Contract value 100% obligated
- $144,315.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335220 Major Household Appliance Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63146, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,120 | |
| Original award | $146,436 |
About this award
This is a federal delivery order awarded by the United States Marine Corps to Indoff, Incorporated, a for-profit Subchapter S Corporation. The order was placed against Indoff's General Services Administration (GSA) Federal Supply Schedule 51-V contract for hardware and appliances. The contract was for the delivery of combination washer/dryer units to a location in St. Louis, Missouri. The firm-fixed-price order had a potential value of $144,315.82 and a completion date of July 1, 2018. The contract did not have a socioeconomic set-aside designation.
Indoff is a nationwide distributor that provides a variety of material handling, commercial interiors, business products, promotional products, printing, and appliances to federal agencies. In addition to this delivery order, Indoff holds prime contracts to supply modular buildings to the Army Reserve Command and serves as a subcontractor providing furniture, file cabinets, and other products on larger federal construction projects.
Quick answers
Who was awarded contract M6261318F0024?
M6261318F0024 was awarded to Indoff, LLC by Marine Corps (Department of the Navy) on May 11, 2018.
How much is contract M6261318F0024 worth?
The government has obligated $144,316 on M6261318F0024.
Is contract M6261318F0024 an order under another contract?
Yes. M6261318F0024 is a delivery order under 47QSHA18D000W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract M6261318F0024 competed?
The extent of competition for M6261318F0024 was full and open competition. The government received 5 offers.
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