Parts washer fluid replacement service

Ended Awarded Last action

Contract number
M0026418F0536
Awardee
Awarding agency
Obligated
$4,912

Award facts

Opportunity
Contract value 100% obligated
$4,911.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Quantico, VA 22134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 · Parts washer fluid replacement service - DE-obligation modification -$2,576
Other Administrative Action P00005 $0
Exercise an Option P00004 $1,497
Exercise an Option P00003 · Parts washer fluid replacement service- exercise option period 3 $1,497
Exercise an Option P00002 · Parts washer fluid replacement service, option year 2 $1,497
Exercise an Option P00001 $1,497
Original award $1,497

About this award

Safety-Kleen Systems, Inc., doing business as Safety-Kleen, was awarded a $4,911.50 firm fixed price delivery order for parts washer fluid replacement service. This order was placed against Safety-Kleen's GSA Schedule contract for buildings and building materials with the United States Marine Corps to be performed in Quantico, Virginia. The delivery order has a completion date of September 27, 2023 and was awarded on September 28, 2018 without a set-aside designation. Safety-Kleen will provide parts washer fluid replacement service to support vehicle and equipment maintenance at the Marine Corps base in Quantico. Clean Harbors Environmental Services Incorporated is Safety-Kleen's parent company.

Quick answers

Who was awarded contract M0026418F0536?

M0026418F0536 was awarded to Safety-Kleen Systems, Inc. by Marine Corps (Department of the Navy) on September 28, 2018.

How much is contract M0026418F0536 worth?

The government has obligated $4,912 on M0026418F0536.

Is contract M0026418F0536 an order under another contract?

Yes. M0026418F0536 is a delivery order under GS07F0122L, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract M0026418F0536 competed?

The extent of competition for M0026418F0536 was full and open competition. The government received 2 offers.

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