Mobile GYM trailers, DO1
Ended Awarded Last action
- Contract number
- H9224022F0220
- Awardee
-
Randy Ashton LLC UEI Q8B4ZB9SGFE7
- Awarding agency
-
US Special Operations Command
Department of Defense
- Obligated
- $75,700
Award facts
- Opportunity
-
- Mobile Gym Trailer Pre-Solicitation · H9224022T0010 · Posted Feb 15, 2022
- Contract value 100% obligated
- $75,700.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- PSC
- 7810 Athletic And Sporting Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Midland, TX 79705, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $75,700 |
About this award
This $75,700 firm fixed price delivery order was awarded by the United States Special Operations Command to Randy Ashton LLC of Midland, Texas. The order is for the delivery of mobile gym trailers with performance scheduled to be completed by October 1, 2022. No set-aside designation was used for this procurement. The mobile gym trailers will support physical fitness and training programs within the Special Operations Command, a Unified Combatant Command of the United States Department of Defense charged with synchronizing the planning of global operations against terrorist networks. Randy Ashton LLC will serve as the prime contractor on this order to provide exercise equipment and facilities for special operations forces personnel.
Quick answers
Who was awarded contract H9224022F0220?
H9224022F0220 was awarded to Randy Ashton LLC by US Special Operations Command (Department of Defense) on April 5, 2022.
How much is contract H9224022F0220 worth?
The government has obligated $75,700 on H9224022F0220.
Is contract H9224022F0220 an order under another contract?
Yes. H9224022F0220 is a delivery order under H9224022D0009, an indefinite delivery contract.
Was contract H9224022F0220 competed?
The extent of competition for H9224022F0220 was competed under sap.
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