Two utility terrain vehicles with attachments. Snow plow, broom, snow blower, and sander.

Ended Awarded

Contract number
FA254319G0902
Awardee
Awarding agency
Obligated
$0

Award facts

Opportunity
Contract value 0% obligated
  • $0.00 Current, with exercised options
  • $81,917.40 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Edinburg, TX, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This firm fixed-price delivery order, valued at $81,917.40, was awarded by the U.S. Air Force Disbursing and Finance Accounting Service (USAF DFAS) to Amigo Implement Company, Inc., a for-profit Subchapter S Corporation based in Edinburg, Texas. The contract is for the supply of two utility terrain vehicles (UTVs) with attachments including a snow plow, broom, snow blower, and sander. The UTVs are being procured through the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS). This delivery order does not have a set-aside designation. Amigo Implement Company, Inc. is a long-standing federal contractor that has supplied a range of equipment including utility vehicles, tractors, and lawn mowers to various civilian and defense agencies.

Quick answers

Who was awarded contract FA254319G0902?

FA254319G0902 was awarded to Amigo Implement Company, Inc. by Air Force Space Command (Air Force) on March 27, 2019.

How much is contract FA254319G0902 worth?

The government has obligated $0 on FA254319G0902. Its potential value, with all options, is $81,917.

Which agency awarded contract FA254319G0902?

Air Force Space Command (Air Force) awarded FA254319G0902, with funding from USAF DFAS (Air Force).

Is contract FA254319G0902 an order under another contract?

Yes. FA254319G0902 is a delivery order under GS03F054DA, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract FA254319G0902 competed?

The extent of competition for FA254319G0902 was full and open competition. The government received 1 offer.

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