Speed queen commercial electric dryer $75.00 flat fee (palletizing) authorized by contracting officer $350.00 estimated shipping per quote -- see special billing instructions (goods + pallet fee to be…

Ended Awarded

Contract number
47QSHA21F3EBN
Awardee
Awarding agency
Obligated
$1,900

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Contract value 100% obligated
$1,900.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ripon, WI 54971, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

Alliance Laundry Systems LLC was awarded a $1,900 delivery order against the GSA Multiple Award Schedule contract vehicle to provide Speed Queen Commercial Electric Dryers and palletizing services to the GSA Federal Acquisition Service. Under the terms of the firm fixed price order, Alliance Laundry will deliver dryers to a location in Ripon, Wisconsin for $75 per unit palletized, with an estimated shipping cost of $350. No set-aside provision was specified. The completion date is July 2, 2021. The delivery order was placed under the vendor's GSA Schedule contract, which provides commercial products and services to government agencies.

Description

Speed queen commercial electric dryer $75.00 flat fee (palletizing) authorized by contracting officer $350.00 estimated shipping per quote -- see special billing instructions (goods + pallet fee to be billed together on fedpay site, shipping to

Quick answers

Who was awarded contract 47QSHA21F3EBN?

47QSHA21F3EBN was awarded to Alliance Laundry Systems LLC by Federal Acquisition Service (General Services Administration) on June 2, 2021.

How much is contract 47QSHA21F3EBN worth?

The government has obligated $1,900 on 47QSHA21F3EBN.

Is contract 47QSHA21F3EBN an order under another contract?

Yes. 47QSHA21F3EBN is a delivery order under 47QSHA19D004A, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSHA21F3EBN competed?

The extent of competition for 47QSHA21F3EBN was full and open competition.

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