Floor polishers and vacuum cleaning equipment

Ended Awarded

Contract number
FA286015FG001
Awardee
Awarding agency
Obligated
$24,836

Award facts

Opportunity
Contract value 100% obligated
$24,836.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
333318 Other Commercial and Service Industry Machinery Manufacturing
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Joint Base Andrews, MD 20762, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Tennant Sales And Service Company, a subsidiary of Tennant Company, for the delivery of floor polishers and vacuum cleaning equipment. The $24,836.24 firm-fixed-price delivery order was awarded on September 25, 2015 and has an ultimate completion date of October 12, 2015. The contract is placed under the General Services Administration (GSA) Multiple Award Schedule contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73), and does not have a set-aside designation. Tennant Sales And Service Company is an established supplier of commercial cleaning equipment and maintenance services to various federal agencies, including the Department of Defense, Department of Veterans Affairs, and others. The company holds several significant federal contract Indefinite Delivery Vehicles, such as a $158,213,584 single-award contract with the Defense Logistics Agency for commercial sweeper and scrubber equipment.

Quick answers

Who was awarded contract FA286015FG001?

FA286015FG001 was awarded to Tennant Sales And Service Company by District Washington (Headquarters Air Force) on September 25, 2015.

How much is contract FA286015FG001 worth?

The government has obligated $24,836 on FA286015FG001.

Which agency awarded contract FA286015FG001?

District Washington (Headquarters Air Force) awarded FA286015FG001, with funding from USAF DFAS (Air Force).

Is contract FA286015FG001 an order under another contract?

Yes. FA286015FG001 is a delivery order under GS07F098CA, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract FA286015FG001 competed?

The extent of competition for FA286015FG001 was full and open competition. The government received 3 offers.

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