Washer/dryer maintenance & repair services

Ended Awarded Last action

Contract number
M0068118F0202
Awardee
Awarding agency
Obligated
$280,000

Award facts

Opportunity
Contract value 100% obligated
$280,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Camp Pendleton North, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · Repairs washer and dryer $0
Supplemental Agreement for work within scope P00003 · Cpen washer and dryer maintenance $0
Funding Only Action P00002 $0
Other Administrative Action P00001 · Contractor supplied parts $0
Original award $280,000

About this award

This is a firm fixed price delivery order awarded by the United States Marine Corps to Deane, Danny, doing business as Precision Finishing, a for-profit sole proprietorship. The contract is for washer/dryer maintenance and repair services at Camp Pendleton North, California, with a potential value of $280,000.00. The contract was awarded on August 1, 2018, with a completion date of July 31, 2019. No set-aside was used. Precision Finishing has received numerous similar federal contracts from the U.S. Marine Corps and Marine Corps Air Ground Combat Center to provide a variety of facility support services, including appliance maintenance, lawn mower repairs, and parts. Deane also holds a larger Indefinite Delivery Contract from the U.S. Marine Corps for commercial washer and dryer maintenance and repair services, set aside for small businesses, with a potential value over $1.5 million.

Quick answers

Who was awarded contract M0068118F0202?

M0068118F0202 was awarded to Deane, Danny by Marine Corps (Department of the Navy) on August 1, 2018.

How much is contract M0068118F0202 worth?

The government has obligated $280,000 on M0068118F0202.

Is contract M0068118F0202 an order under another contract?

Yes. M0068118F0202 is a delivery order under M0068114D0003, an indefinite delivery contract.

Was contract M0068118F0202 competed?

The extent of competition for M0068118F0202 was competed under sap.

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