Refrigerators are needed as replacements of unaccompanied housing room refrigerators needing repair or that are unrepairable. A quantity of 25 4.8 cubic foot refrigerator/freezers and a quantity of 25…
Ended Awarded
- Contract number
- N0024223F0028
- Awardee
-
Indoff, LLC UEI M5XKJ7HQ8SK9
- Awarding agency
-
Navy Installations Command
Department of the Navy, Department of Defense
- Obligated
- $28,422
Award facts
- Contract value 100% obligated
- $28,422.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335220 Major Household Appliance Manufacturing
- PSC
- 4110 Refrigeration Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63146, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Installations Command awarded a $28,422 delivery order to Indoff, Incorporated for the replacement of unaccompanied housing room refrigerators at facilities in St. Louis, Missouri. Under the contract, the prime contractor will provide 25 4.8 cubic foot refrigerator/freezers and 25 10 cubic foot refrigerator/freezers from its Multiple Award Schedule with the General Services Administration. The firm fixed price order is set aside for total small businesses and has a period of performance from August 21, 2023 through September 15, 2023 to deliver the requested refrigerators as replacements for unaccompanied housing units requiring repair or deemed unrepairable by the Navy.
Description
Refrigerators are needed as replacements of unaccompanied housing room refrigerators needing repair or that are unrepairable. A quantity of 25 4.8 cubic foot refrigerator/freezers and a quantity of 25 10 cubic foot refrigerator/freezers are needed.
Quick answers
Who was awarded contract N0024223F0028?
N0024223F0028 was awarded to Indoff, LLC by Navy Installations Command (Department of the Navy) on August 21, 2023.
How much is contract N0024223F0028 worth?
The government has obligated $28,422 on N0024223F0028.
Is contract N0024223F0028 an order under another contract?
Yes. N0024223F0028 is a delivery order under 47QSHA18D000W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0024223F0028 competed?
The extent of competition for N0024223F0028 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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