X:nogrn sweeper/scrubber MM30
Ended Awarded Last action
- Contract number
- 140P3018F0126
- Awardee
-
Tennant Sales And Service Company UEI CG4GMD2J5864 Part of Tennant Company
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $87,001
Award facts
- Contract value 100% obligated
- $87,000.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Minneapolis, MN 55422, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $87,001 |
About this award
This is a $87,000.75 firm fixed-price delivery order awarded to Tennant Sales And Service Company, a subsidiary of Tennant Company, by the National Office, a civilian federal agency. The contract is for the delivery of X:NOGRN SWEEPER/SCRUBBER MM30 equipment under the Automotive Superstore (FSS-23-V) GSA schedule contract vehicle. Tennant, a global manufacturer of cleaning equipment and solutions, has provided a diverse array of floor cleaning equipment and services to various government agencies through its federal contract awards. The company has supplied products such as ride-on and walk-behind floor scrubbers, sweepers, and burnishers, as well as maintenance, repair, and parts replacement services. This award does not have a set-aside designation. Tennant Sales And Service Company holds several significant federal contract indefinite delivery vehicles (IDVs), including a $158 million single-award contract with the Defense Logistics Agency for commercial sweeper and scrubber equipment.
Quick answers
Who was awarded contract 140P3018F0126?
140P3018F0126 was awarded to Tennant Sales And Service Company by National Office (National Park Service) on June 22, 2018.
How much is contract 140P3018F0126 worth?
The government has obligated $87,001 on 140P3018F0126.
Is contract 140P3018F0126 an order under another contract?
Yes. 140P3018F0126 is a delivery order under GS30F002DA, a federal supply schedule, on Automotive Superstore (FSS-23-V).
Was contract 140P3018F0126 competed?
The extent of competition for 140P3018F0126 was full and open competition. The government received 4 offers.
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