Task order
Ended Awarded Last action
- Contract number
- GSP0916KS7119
- Awardee
-
Mobile Fixture And Equipment Company, Inc. UEI E9QYLQ21LFF3
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $230,698
Award facts
- Contract value 100% obligated
- $230,698.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Los Angeles, CA 90012, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $4,380 | |
| Original award | $226,318 |
About this award
This is a firm fixed price delivery order task order awarded by the Defense Logistics Agency (DLA) under the General Services Administration (GSA) Multiple Award Schedule 73 contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract has a ceiling value of $230,698.01 and was awarded to Mobile Fixture & Equipment Co Inc., a small business based in Mobile, Alabama. The contract is for the delivery of various commercial kitchen equipment and supplies, such as ice making machines, steam jacketed kettles, steam cookers, ovens, and dishwashers, to support dining operations at military facilities, commissaries, and other federal installations. Mobile Fixture & Equipment Co Inc. has a history of providing food service equipment to government agencies, including the Defense Logistics Agency, Department of the Army, Department of the Air Force, Department of the Navy, and Department of Veterans Affairs.
Quick answers
Who was awarded contract GSP0916KS7119?
GSP0916KS7119 was awarded to Mobile Fixture And Equipment Company, Inc. by Region 9 (Public Buildings Service) on April 25, 2016.
How much is contract GSP0916KS7119 worth?
The government has obligated $230,698 on GSP0916KS7119.
Is contract GSP0916KS7119 an order under another contract?
Yes. GSP0916KS7119 is a delivery order under GS07F0154V, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract GSP0916KS7119 competed?
The extent of competition for GSP0916KS7119 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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