Enroute 6 FAB software for 4X4 V204 plasma cutter with computer, hoses,&training.

Ended Awarded

Contract number
AG32SDD170019
Awardee
Awarding agency
Obligated
$20,145

Award facts

Opportunity
Contract value 100% obligated
$20,145.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southeast Area Field Research Implementation and Information Delivery, Department of Agriculture
NAICS code
333519 Rolling Mill and Other Metalworking Machinery Manufacturing
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Plano, TX 75074, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Delivery Order awarded by the Southeast Area, a civilian agency, to Rjco Enterprises, Inc., a veteran-owned small business, for $20,145.00. The award is for ENROUTE 6 FAB SOFTWARE FOR 4X4 V204 PLASMA CUTTER WITH COMPUTER, HOSES, & TRAINING, under the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract. The contract has an ultimate completion date of December 29, 2016 and is a Firm Fixed Price arrangement. Rjco Enterprises is a prime contractor that provides metal fabrication equipment and services to various federal agencies, including the Air Force, Army Corps of Engineers, Agricultural Research Service, and NASA.

Quick answers

Who was awarded contract AG32SDD170019?

AG32SDD170019 was awarded to Rjco Enterprises, Inc. by Central Program Planning Coordination and Support (Agricultural Research Service) on December 2, 2016.

How much is contract AG32SDD170019 worth?

The government has obligated $20,145 on AG32SDD170019.

Which agency awarded contract AG32SDD170019?

Central Program Planning Coordination and Support (Agricultural Research Service) awarded AG32SDD170019, with funding from Southeast Area (Field Research Implementation and Information Delivery).

Is contract AG32SDD170019 an order under another contract?

Yes. AG32SDD170019 is a delivery order under GS21F030AA, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract AG32SDD170019 competed?

The extent of competition for AG32SDD170019 was full and open competition. The government received 1 offer.

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