Electric carts
Ended Awarded
- Contract number
- 70FB7018F00000301
- Awardee
-
Earle Kinlaw & Associates, Inc. UEI DKRAJNL462K6
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $29,363
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $29,362.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- PSC
- 2310 Passenger Motor Vehicles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
About this award
The federal contract award with ID GS07F0013M|70FB7018F00000301 is for the procurement of electric carts by the Federal Emergency Management Agency (FEMA) Incident Support Section, a civilian agency. The $29,362.72 firm-fixed-price delivery order was awarded on September 20, 2018 to Earle Kinlaw & Associates, Inc. (E K A), a for-profit Subchapter S Corporation registered in the System for Award Management (SAM). E K A is a small business contractor that serves as a preferred supplier of specialized vehicles and equipment to various federal agencies. The contract does not have a set-aside designation. E K A has a significant Indefinite Delivery Contract (IDC) with the Department of the Air Force's Materiel Command, worth $3.44 million, for the supply of approximately 22 Club Car golf carts annually to support the agency's fleet requirements.
Quick answers
Who was awarded contract 70FB7018F00000301?
70FB7018F00000301 was awarded to Earle Kinlaw & Associates, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on September 20, 2018.
How much is contract 70FB7018F00000301 worth?
The government has obligated $29,363 on 70FB7018F00000301.
Is contract 70FB7018F00000301 an order under another contract?
Yes. 70FB7018F00000301 is a delivery order under GS07F0013M, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract 70FB7018F00000301 competed?
The extent of competition for 70FB7018F00000301 was full and open competition. The government received 1 offer.
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