Project #315 vacuum leaf lawn pull behind toro
Ended Awarded
- Contract number
- VARA786J00029
- Awardee
-
Toro Company (The) UEI GUEKEU26HPS4
- Awarding agency
-
National Cemetery Administration
Department of Veterans Affairs
- Obligated
- $31,341
Award facts
- Opportunity
-
- RECOVERY 23--Vacuum, Leaf, Pull Behind purchases for FT Custer NC project# 315 Award Notice · Posted Nov 17, 2009
- Contract value 100% obligated
- $31,341.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332212 Hand and Edge Tool Manufacturing
- PSC
- 2305 Ground Effect Vehicles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Augusta, MI 49012, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award from the General Services Administration (GSA) to The Toro Company, a prominent manufacturer of outdoor power equipment and landscaping products. The contract, valued at $31,341.26, is a Delivery Order under the GSA's Hardware Superstore (FSS-51-V) schedule contract, which provides Firm Fixed Price pricing. The contract is for the purchase of vacuum leaf lawn pull-behind Toro equipment, with an ultimate completion date of November 21, 2009. The place of performance is Augusta, MI 49012. This contract award was not designated as a small business set-aside. The Toro Company is a large, for-profit manufacturer that has consistently secured federal contract awards across multiple agencies, primarily supplying equipment such as utility vehicles, lawn mowers, tractors, and specialized maintenance machinery to support ground maintenance operations at military bases, national cemeteries, national parks, and other federal facilities.
Quick answers
Who was awarded contract VARA786J00029?
VARA786J00029 was awarded to Toro Company (The) by National Cemetery Administration (Department of Veterans Affairs) on November 17, 2009.
How much is contract VARA786J00029 worth?
The government has obligated $31,341 on VARA786J00029.
Is contract VARA786J00029 an order under another contract?
Yes. VARA786J00029 is a delivery order under GS06F0012R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract VARA786J00029 competed?
The extent of competition for VARA786J00029 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award