Bad BOY mowers

Ended Awarded

Contract number
AG4225D170002
Awardee
Awarding agency
Obligated
$30,054

Award facts

Opportunity
Contract value 100% obligated
$30,053.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
PSC
3720 Harvesting Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Palmetto Bay, FL 33158, USA

Award details come from SAM.gov/FPDS.

About this award

Gaithersburg Farmers Supply, Inc., doing business as Rippeon Equipment Company, was awarded a delivery order valued at $30,053.50 by a civilian federal agency's Southeast Area office for equipment procurement. The contract, issued on June 8, 2017, with an ultimate completion date of June 30, 2017, was executed under the Hardware Superstore Federal Supply Schedule (FSS-51-V) using firm fixed-price pricing. The award was not designated as a small business set-aside. Performance of this delivery order is to take place in Miami, Florida.

Rippeon Equipment Company, a Montgomery Village, Maryland-based small business manufacturer and distributor of agricultural, construction, and landscaping equipment, was selected as the prime contractor. As an authorized Kubota equipment dealer and established supplier to federal agencies, the company specializes in providing heavy machinery and related equipment across multiple government departments. This delivery order represents a routine procurement through the company's existing General Services Administration Multiple Award Schedule vehicle, consistent with Rippeon's extensive portfolio of federal contract vehicles and its capability to support diverse agency requirements for equipment and facilities maintenance.

Quick answers

Who was awarded contract AG4225D170002?

AG4225D170002 was awarded to Gaithersburg Farmers Supply, Inc. by Southeast Area (Field Research Implementation and Information Delivery) on June 8, 2017.

How much is contract AG4225D170002 worth?

The government has obligated $30,054 on AG4225D170002.

Is contract AG4225D170002 an order under another contract?

Yes. AG4225D170002 is a delivery order under GS21F001DA, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract AG4225D170002 competed?

The extent of competition for AG4225D170002 was full and open competition. The government received 1 offer.

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