Weapons parts washer p/n 110-02274X dfpa

Ended Awarded

Contract number
W912SV16F0D37
Awardee
Awarding agency
Obligated
$145,374

Award facts

Contract value 100% obligated
$145,374.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
326122 Plastics Pipe and Pipe Fitting Manufacturing
PSC
3694 Clean Work Stations, Controlled Environment, And Related Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78207, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award by the Air National Guard (ANG), a defense agency, to Automated Cleaning Technologies, Inc., a woman-owned small business manufacturer of industrial cleaning equipment. The $145,374.00 firm-fixed-price delivery order contract is for the procurement of a "Weapons Parts Washer P/N 110-02274X" under the GSA Schedule 56 - Buildings and Building Materials contract vehicle. The award does not have a set-aside designation. Automated Cleaning Technologies has a track record of providing a range of cleaning and maintenance solutions to support aircraft, vehicle, and facility operations across the Department of Defense. This order is likely part of the ANG's efforts to maintain and service its weapon systems and related equipment.

Quick answers

Who was awarded contract W912SV16F0D37?

W912SV16F0D37 was awarded to Automated Cleaning Technologies, Inc. by Massachusetts National Guard (Army National Guard) on September 27, 2016.

How much is contract W912SV16F0D37 worth?

The government has obligated $145,374 on W912SV16F0D37.

Which agency awarded contract W912SV16F0D37?

Massachusetts National Guard (Army National Guard) awarded W912SV16F0D37, with funding from Air National Guard (Air Force).

Is contract W912SV16F0D37 an order under another contract?

Yes. W912SV16F0D37 is a delivery order under GS07F5505P, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract W912SV16F0D37 competed?

The extent of competition for W912SV16F0D37 was full and open competition. The government received 1 offer.

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