Installation of EQ/miscellaneous equipment
Ended Awarded
- Contract number
- M6261319F0028
- Awardee
-
R-J Intn'l, Inc. UEI NWMJD8P8V4A8
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $134,665
Award facts
- Contract value 100% obligated
- $134,665.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Greenville, MS 38701, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the United States Marine Corps to R-J Intn'L, Inc., doing business as Reed-Joseph International, a for-profit Subchapter S corporation that specializes in bird and wildlife control products. The $134,665.00 Delivery Order is for the installation of miscellaneous equipment. The contract is not set aside and is placed under the Hardware Superstore Federal Supply Schedule (FSS-51-V) with a Firm Fixed Price pricing type. R-J Intn'L, as a prime contractor, has a history of providing specialized equipment and services related to bird aircraft strike hazard (BASH) control and other wildlife hazard mitigation efforts to federal agencies, including the Department of Defense and Department of Agriculture. The company also holds an active Indefinite Delivery Vehicle for pest control products and services with the General Services Administration, as well as a Blanket Purchase Agreement with the Department of Agriculture for pyrotechnic wildlife deterrents.
Quick answers
Who was awarded contract M6261319F0028?
M6261319F0028 was awarded to R-J Intn'l, Inc. by Marine Corps (Department of the Navy) on September 23, 2019.
How much is contract M6261319F0028 worth?
The government has obligated $134,665 on M6261319F0028.
Is contract M6261319F0028 an order under another contract?
Yes. M6261319F0028 is a delivery order under GS06F0012N, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract M6261319F0028 competed?
The extent of competition for M6261319F0028 was full and open competition. The government received 1 offer.
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