Motorcycles motor scooters and bicycles
Ended Awarded
- Contract number
- FA442720FG007
- Awardee
-
Davis Service Center, Inc. UEI MWW7MCBHMGC7
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $77,601
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $77,600.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Travis AFB, Fairfield, CA, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract awarded by the U.S. Air Force's Air Mobility Command to Davis Service Center, Inc., a woman-owned small disadvantaged business located in Montrose, Colorado. The contract is for the procurement of motorcycles, motor scooters, and bicycles, with a ceiling value of $77,600.80. The contract is a firm fixed-price Delivery Order under the General Services Administration's (GSA) Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Multiple Award Schedule (MAS) contract. The contract does not have a set-aside designation. Davis Service Center, Inc. specializes in providing specialized vehicles and equipment, including all-terrain vehicles (ATVs), utility terrain vehicles (UTVs), and other mobility platforms, to various federal agencies. This contract award demonstrates the company's expertise in supplying customized vehicle solutions to meet the operational needs of the U.S. Air Force and other government organizations.
Quick answers
Who was awarded contract FA442720FG007?
FA442720FG007 was awarded to Davis Service Center, Inc. by Air Mobility Command (Air Force) on October 1, 2019.
How much is contract FA442720FG007 worth?
The government has obligated $77,601 on FA442720FG007.
Is contract FA442720FG007 an order under another contract?
Yes. FA442720FG007 is a delivery order under GS03F103DA, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract FA442720FG007 competed?
The extent of competition for FA442720FG007 was full and open competition. The government received 3 offers.
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