Or-S-hart MTN NWR-rotary cutter/mower
Ended Awarded
- Contract number
- INF17PD01470
- Awardee
-
Gaithersburg Farmers Supply, Inc. UEI C4DJMFLPLA77
- Awarding agency
-
DOI Fish and Wildlife Service Region 1
Fish and Wildlife Service, Department of the Interior
- Obligated
- $4,937
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,936.80 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
- 2420 Tractors, Wheeled
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- MONTGOMRY VLG, MD 20877, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of the Interior Fish and Wildlife Service to Gaithersburg Farmers Supply, Inc., doing business as Rippeon Equipment Company, for the provision of a Rotary Cutter/Mower to support operations at the Hart Mountain National Wildlife Refuge. The contract, which has a completion date of September 30, 2017, is valued at $4,936.80. Rippeon Equipment Company is a small business manufacturer and elite Kubota equipment dealer based in Maryland, with a history of providing a wide range of agricultural, construction, and landscaping equipment to various federal agencies through multiple contract vehicles, including Multiple Award Schedules (MAS) and Indefinite Delivery/Indefinite Quantity (IDIQ) contracts. This delivery order is not associated with a set-aside program.
Quick answers
Who was awarded contract INF17PD01470?
INF17PD01470 was awarded to Gaithersburg Farmers Supply, Inc. by DOI Fish and Wildlife Service Region 1 (Fish and Wildlife Service) on August 10, 2017.
How much is contract INF17PD01470 worth?
The government has obligated $4,937 on INF17PD01470.
Is contract INF17PD01470 an order under another contract?
Yes. INF17PD01470 is a delivery order under GS21F001DA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract INF17PD01470 competed?
The extent of competition for INF17PD01470 was full and open competition. The government received 2 offers.
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