Tractor PR# 81-0629-19

Ended Awarded

Contract number
N0017319F0464
Awardee
Awarding agency
Obligated
$33,951

Award facts

Contract value 100% obligated
$33,951.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333120 Construction Machinery Manufacturing
PSC
2420 Tractors, Wheeled
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 delivery order contract awarded by the Office of Naval Research (ONR), a defense agency, to Gaithersburg Farmers Supply, Inc., doing business as Rippeon Equipment Company, a small business manufacturer and distributor of agricultural, construction, and landscaping equipment. The contract, valued at $33,951.00, is a firm fixed-price delivery order placed under the Automotive Superstore Federal Supply Schedule (FSS-23-V) contract. The contract is for the procurement of a TRACTOR PR# 81-0629-19 and has a completion date of December 20, 2019. The contract does not have a set-aside designation. Rippeon Equipment Company holds several significant single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program, valued at $663,584,042 and $189,261,484, as well as a $6 million Multiple Award Schedule (MAS) contract with the General Services Administration, demonstrating the company's extensive experience in providing a wide range of heavy equipment, construction products, and industrial supplies to various federal agencies.

Quick answers

Who was awarded contract N0017319F0464?

N0017319F0464 was awarded to Gaithersburg Farmers Supply, Inc. by Office of Naval Research (Secretary of the Navy) on August 28, 2019.

How much is contract N0017319F0464 worth?

The government has obligated $33,951 on N0017319F0464.

Is contract N0017319F0464 an order under another contract?

Yes. N0017319F0464 is a delivery order under GS30F0010K, a federal supply schedule, on Automotive Superstore (FSS-23-V).

Was contract N0017319F0464 competed?

The extent of competition for N0017319F0464 was full and open competition. The government received 1 offer.

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