Fiis - purchase front end loader

Ended Awarded Last action

Contract number
140P4524F0021
Awardee
Awarding agency
Obligated
$94,192

Award facts

Opportunity
  • 140P4524F0021 Solicitation number
Contract value 100% obligated
$94,191.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Snellville, GA 30078, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Fiis - purchase front end loader modification 1 - extend delivery date $0
Original award $94,192

About this award

The federal contract award GS07F085CA|140P4524F0021 is for the purchase of a front-end loader by the Northeast Region of a civilian federal agency. The contract was awarded to Earle Kinlaw & Associates, Inc., doing business as E K A, a for-profit Subchapter S Corporation. This $94,191.68 Firm Fixed Price delivery order is under the Multiple Award Schedule (MAS) contract vehicle and is set aside for small businesses.

E K A is a long-standing supplier of specialized vehicles and equipment to various federal agencies, including the Departments of Veterans Affairs, Agriculture, Defense, and Interior. The company holds multiple contracting vehicles, such as GSA Schedule, BuyBoard, HGACBuy, and AFNAF, which enable it to efficiently provide a wide range of products, including construction equipment, agricultural tractors, utility trucks, commercial mowers, golf course maintenance equipment, and other specialty vehicles. This contract award highlights E K A's capacity to fulfill large-scale, long-term contracts for specialized vehicles, solidifying its position as a reliable supplier to the federal government.

Quick answers

Who was awarded contract 140P4524F0021?

140P4524F0021 was awarded to Earle Kinlaw & Associates, Inc. by Northeast Region (National Park Service) on August 2, 2024.

How much is contract 140P4524F0021 worth?

The government has obligated $94,192 on 140P4524F0021.

Is contract 140P4524F0021 an order under another contract?

Yes. 140P4524F0021 is a delivery order under GS07F085CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140P4524F0021 competed?

The extent of competition for 140P4524F0021 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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