Repairs/services are being done by borrowing tools from other tool boxes. Making IT less efficient for techs to complete their jobs because they are waiting on tools. This allows the techs to…
Ended Awarded
- Contract number
- HT009022FG0170017
- Awardee
-
Testequity LLC UEI NSDHS6ECR633
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $13,809
Award facts
- Contract value 100% obligated
- $13,809.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Moorpark, CA 93021, USA
Award details come from SAM.gov/FPDS.
About this award
Testequity LLC was awarded a delivery order against the GSA Multiple Award Schedule contract for $13,809.12 to provide repairs and services at the Defense Health Agency facility in Moorpark, California. Under the firm fixed price order, the contractor will address inefficiencies caused by technicians borrowing tools from other toolboxes by allowing them to accomplish their jobs more efficiently. No set-aside designation was applied to the award, which must be completed by September 30, 2022. The Defense Health Agency supports the medical readiness of military service members, retirees, and their families.
Description
Repairs/services are being done by borrowing tools from other tool boxes. Making IT less efficient for techs to complete their jobs because they are waiting on tools. This allows the techs to accomplish their jobs more efficiently.
Quick answers
Who was awarded contract HT009022FG0170017?
HT009022FG0170017 was awarded to Testequity LLC by Defense Health Agency (Department of Defense) on January 21, 2022.
How much is contract HT009022FG0170017 worth?
The government has obligated $13,809 on HT009022FG0170017.
Is contract HT009022FG0170017 an order under another contract?
Yes. HT009022FG0170017 is a delivery order under 47QSHA19D002M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HT009022FG0170017 competed?
The extent of competition for HT009022FG0170017 was full and open competition. The government received 1 offer.
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