SC8000 diesel 48" rider scrubber

Ended Awarded

Contract number
FA810117F0419
Awardee
Awarding agency
Obligated
$82,382

Award facts

Contract value 100% obligated
$82,382.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
333319 Other Commercial and Service Industry Machinery Manufacturing
PSC
3695 Miscellaneous Special Industry Machinery
Set-aside
Total Small Business
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tinker Air Force Base, Oklahoma City, OK, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to M.a.n.s. Distributors, Inc. (Mans Distributors), a minority-owned small business, by the U.S. Air Force Materiel Command. The contract is for the delivery of a SC8000 Diesel 48" Rider Scrubber, a cleaning equipment item, with a ceiling value of $82,382.26. The contract is a delivery order under the General Services Administration (GSA) Multiple Award Schedule FSS-73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The award is designated as a total small business set-aside, indicating the procurement is restricted to small business concerns. Mans Distributors has extensive experience providing consumable janitorial and facility maintenance products to federal agencies through its GSA contract vehicle, including orders from the Department of Veterans Affairs, Department of Defense, and GSA itself.

Quick answers

Who was awarded contract FA810117F0419?

FA810117F0419 was awarded to M.a.n.s. Distributors, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 8, 2017.

How much is contract FA810117F0419 worth?

The government has obligated $82,382 on FA810117F0419.

Which agency awarded contract FA810117F0419?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810117F0419, with funding from Air Force Materiel Command (Air Force).

Is contract FA810117F0419 an order under another contract?

Yes. FA810117F0419 is a delivery order under GS07F0380U, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract FA810117F0419 competed?

The extent of competition for FA810117F0419 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.

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