Maytag commercial 80LB front load washer MFR no.MFS80PNFVS

Ended Awarded

Contract number
AG03L7D140037
Awardee
Awarding agency
Obligated
$14,182

Award facts

Contract value 100% obligated
$14,182.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333512 Machine Tool (Metal Cutting Types) Manufacturing
PSC
7290 Miscellaneous Household And Commercial Furnishings And Appliances
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Walkerville, MT 59701, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG03L7D140037?

AG03L7D140037 was awarded to Caldwell & Gregory LLC by Region 1 - Northern Region (Forest Service) on June 18, 2014.

How much is contract AG03L7D140037 worth?

The government has obligated $14,182 on AG03L7D140037.

Is contract AG03L7D140037 an order under another contract?

Yes. AG03L7D140037 is a delivery order under GS21F0002T, a federal supply schedule.

Was contract AG03L7D140037 competed?

The extent of competition for AG03L7D140037 was full and open competition. The government received 3 offers.

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