Wide area mower
Ended Awarded
- Contract number
- 140P5320F0027
- Awardee
-
Earle Kinlaw & Associates, Inc. UEI DKRAJNL462K6
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $71,755
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · RFQ1443977 · Posted Jun 13, 2019
- Contract value 100% obligated
- $71,755.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332997 Industrial Pattern Manufacturing
- PSC
- 2420 Tractors, Wheeled
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kill Devil Hills, NC 27948, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Southeast Region of the U.S. General Services Administration (GSA) to Earle Kinlaw & Associates, Inc. (EKA), a small business subchapter S corporation, under the GSA Hardware Superstore (FSS-51-V) Schedule. The $71,755.12 firm-fixed-price contract is for the delivery of wide area mowers to a location in Kill Devil Hills, North Carolina, with a completion date of October 15, 2020. EKA is a preferred supplier to federal agencies, providing a wide range of products including construction equipment, agricultural tractors, utility trucks, commercial mowers, and other specialty vehicles. The company frequently receives set-aside awards for small businesses to supply items such as lawn mowers, utility vehicles, and construction equipment to customers across multiple federal departments and military branches.
Quick answers
Who was awarded contract 140P5320F0027?
140P5320F0027 was awarded to Earle Kinlaw & Associates, Inc. by Southeast Region (National Park Service) on August 11, 2020.
How much is contract 140P5320F0027 worth?
The government has obligated $71,755 on 140P5320F0027.
Is contract 140P5320F0027 an order under another contract?
Yes. 140P5320F0027 is a delivery order under GS06F0042K, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 140P5320F0027 competed?
The extent of competition for 140P5320F0027 was full and open competition. The government received 1 offer.
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