Rotary mower.
Ended Awarded Last action
- Contract number
- FA810119FA090
- Awardee
-
Toro Company (The) UEI GUEKEU26HPS4
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $96,732
Award facts
- Contract value 100% obligated
- $96,731.63 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 332212 Hand and Edge Tool Manufacturing
- PSC
- 3750 Gardening Implements And Tools
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tinker Air Force Base, OK 73145, Hoa Kỳ
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,315 | |
| Original award | $98,047 |
About this award
The Oklahoma City Air Logistics Complex issued a delivery order to The Toro Company on May 2, 2019, for a rotary mower with a ceiling value of $96,731.63.
The order was issued under the Hardware Superstore Federal Supply Schedule (FSS-51-V), a GSA-administered multiple-award schedule providing lawn and garden equipment, wheel and track vehicles, and related accessories to federal agencies. Place of performance is Tinker Air Force Base, OK. The order was priced on a firm fixed-price basis with an ultimate completion date of June 3, 2019. No set-aside was used.
Quick answers
Who was awarded contract FA810119FA090?
FA810119FA090 was awarded to Toro Company (The) by Air Force Sustainment Center (Air Force Materiel Command) on May 2, 2019.
How much is contract FA810119FA090 worth?
The government has obligated $96,732 on FA810119FA090.
Which agency awarded contract FA810119FA090?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810119FA090, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Is contract FA810119FA090 an order under another contract?
Yes. FA810119FA090 is a delivery order under GS06F0012R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA810119FA090 competed?
The extent of competition for FA810119FA090 was full and open competition. The government received 1 offer.
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