2019 kawasaki mule KAF400JKF

Ended Awarded

Contract number
W912QM19F0034
Awardee
Awarding agency
Obligated
$195,535

Award facts

Opportunity
Contract value 100% obligated
$195,535.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Southern Command Department of the Army, Department of Defense
NAICS code
336112 Light Truck and Utility Vehicle Manufacturing
PSC
2310 Passenger Motor Vehicles
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for the purchase of 2019 KAWASAKI MULE KAF400JKF vehicles. The contract, valued at $195,535.08, was awarded to Carter Lee H Building Service Inc., doing business as Carter Equipment Company, by the Department of the Army Southern Command. The contract is for the delivery of the vehicles to Honduras. There was no set-aside designation used for this contract. Carter Equipment Company is a small business that specializes in powersports vehicles and accessories, and has provided similar products to support operations for various federal agencies, including the Departments of Agriculture, Air Force, Army, Homeland Security, Interior, Justice, and State, as well as the Fish and Wildlife Service, Forest Service, National Park Service, Coast Guard, and Army National Guard.

Quick answers

Who was awarded contract W912QM19F0034?

W912QM19F0034 was awarded to Lee H. Carter Building Service Inc. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on March 4, 2019.

How much is contract W912QM19F0034 worth?

The government has obligated $195,535 on W912QM19F0034.

Which agency awarded contract W912QM19F0034?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM19F0034, with funding from Army Southern Command (Department of the Army).

Is contract W912QM19F0034 an order under another contract?

Yes. W912QM19F0034 is a delivery order under GS03F011GA, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract W912QM19F0034 competed?

The extent of competition for W912QM19F0034 was full and open competition. The government received 8 offers.

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