Products provided shall be IAW S.D.W. Quote no: wgusmcdxt, dated 11/01/16 group consists of the following products: contract covered products 10 EA kawasaki mules p/n: KAF1000BGF @ $12,239.00 per…
Ended Awarded
- Contract number
- GSFPNBHK801616
- Awardee
-
S.d.w. Enterprises, Incorporated UEI H9FJY4UAF2V3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $133,390
Award facts
- Contract value 100% obligated
- $133,390.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Marine Air Ground Combat Center Marine Corps, Department of Defense
- NAICS code
- 441210 Recreational Vehicle Dealers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Irving, TX 75061, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with an ID of GS03F0083T|GSFPNBHK801616, was issued by the Marine Air Ground Combat Center (MAGTFTC) to the prime contractor S.D.W. Enterprises, Incorporated, which does business as Kawasaki City. The $133,930.00 fixed-price contract, which does not have a set-aside designation, is for the delivery of 10 Kawasaki Mule Pro DXT EPS utility vehicles, 10 Kawasaki plastic flip tops, and 40 Essex Surefoot Hawk tires. This award is under the General Services Administration's (GSA) Multiple Award Schedule (MAS) for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS), and has a completion date of December 11, 2016.
Description
Products provided shall be IAW S.D.W. Quote no: wgusmcdxt, dated 11/01/16 group consists of the following products: contract covered products 10 EA kawasaki mules p/n: KAF1000BGF @ $12,239.00 per unit. 10 EA kawasaki plastic flip tops p/n: 99994-0545 @ $325.00 per unit. Open market products 10 sets (40 each) essex surefoot hawk tires 26X10X12 p/n: TSBR23A @ $207.25 per unit. Total product cost: $133,930.00 shipping charges NTE: $4,200.00 ship to: attn. Debbie mckenzie DMO receiving bldg 1102, door 24 magtftc twentynine palms CA 92278 FH JMS 6217
Quick answers
Who was awarded contract GSFPNBHK801616?
GSFPNBHK801616 was awarded to S.d.w. Enterprises, Incorporated by Federal Acquisition Service (General Services Administration) on November 8, 2016.
How much is contract GSFPNBHK801616 worth?
The government has obligated $133,390 on GSFPNBHK801616.
Which agency awarded contract GSFPNBHK801616?
Federal Acquisition Service (General Services Administration) awarded GSFPNBHK801616, with funding from Marine Air Ground Combat Center (Marine Corps).
Is contract GSFPNBHK801616 an order under another contract?
Yes. GSFPNBHK801616 is a delivery order under GS03F0083T, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract GSFPNBHK801616 competed?
The extent of competition for GSFPNBHK801616 was full and open competition.
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