X:nogrn, purchase of one (1) heavy duty snowplow truck with dump bed to be delivered to crater lake national park
Ended Awarded
- Contract number
- 140P8519F0171
- Awardee
-
Oshkosh Airport Products LLC UEI E3N2LUFLKBN5 Part of Oshkosh Corp
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $431,335
Award facts
- Contract value 100% obligated
- $431,335.00 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
- PSC
- 3830 Truck And Tractor Attachments
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- De Pere, WI, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Oshkosh Airport Products LLC, a division of Oshkosh Corporation, is for the purchase of one heavy duty snowplow truck with dump bed to be delivered to Crater Lake National Park. The $431,335.00 firm fixed price delivery order was awarded by the Department of the Interior National Park Service Pacific West Region and does not have a set-aside designation. Oshkosh Airport Products is a manufacturer of specialty vehicles and equipment, including aircraft rescue and firefighting vehicles, for various U.S. military and government agencies such as the Defense Logistics Agency, U.S. Coast Guard, U.S. Fish and Wildlife Service, and NASA. As the prime contractor, Oshkosh Airport Products is responsible for final assembly and delivery of the snowplow truck, which may involve subcontracts for components, systems, and fabrication services. This contract supports the National Park Service's transportation and snow removal requirements at Crater Lake National Park.
Quick answers
Who was awarded contract 140P8519F0171?
140P8519F0171 was awarded to Oshkosh Airport Products LLC by Pacific West Region (National Park Service) on September 20, 2019.
How much is contract 140P8519F0171 worth?
The government has obligated $431,335 on 140P8519F0171.
Is contract 140P8519F0171 an order under another contract?
Yes. 140P8519F0171 is a delivery order under GS30F010DA, a federal supply schedule, on Automotive Superstore (FSS-23-V).
Was contract 140P8519F0171 competed?
The extent of competition for 140P8519F0171 was full and open competition. The government received 1 offer.
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