FY19 natr zero turn mower
Ended Awarded Last action
- Contract number
- 140P5219F0051
- Awardee
-
Deere & Company UEI FNSWEDARMK53 Part of Deere & Company
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $161,966
Award facts
- Contract value 100% obligated
- $161,965.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- PSC
- 2420 Tractors, Wheeled
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tupelo, MS, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$9,527 | |
| Original award | $171,493 |
About this award
This federal contract award is for the delivery of FY19 NATR ZERO TURN MOWERS to the Department of the Interior National Park Service Southeast Region in Tupelo, Mississippi. The contract was awarded to Deere & Company, doing business as John Deere, a leading manufacturer of agricultural, construction, and forestry equipment. The contract has a potential value of $161,965.89 and was awarded on a firm fixed price basis on August 21, 2019, with a completion date of December 31, 2019. The contract is a Delivery Order under the Hardware Superstore GSA Schedule (FSS-51-V) and was not set aside for any specific business category. Deere & Company has a long history of providing a wide range of equipment and services, including mowers, tractors, and utility vehicles, to support federal agencies' land management, operations, and infrastructure requirements.
Quick answers
Who was awarded contract 140P5219F0051?
140P5219F0051 was awarded to Deere & Company by Southeast Region (National Park Service) on August 21, 2019.
How much is contract 140P5219F0051 worth?
The government has obligated $161,966 on 140P5219F0051.
Is contract 140P5219F0051 an order under another contract?
Yes. 140P5219F0051 is a delivery order under GS06F0083S, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 140P5219F0051 competed?
The extent of competition for 140P5219F0051 was full and open competition. The government received 5 offers.
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