Over and above parts and material

Ended Awarded

Contract number
M0068119F0165
Awardee
Awarding agency
Obligated
$508

Award facts

Opportunity
Contract value 100% obligated
$507.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811411 Home and Garden Equipment Repair and Maintenance
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
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.

Quick answers

Who was awarded contract M0068119F0165?

M0068119F0165 was awarded to Deane, Danny by Marine Corps (Department of the Navy) on April 9, 2019.

How much is contract M0068119F0165 worth?

The government has obligated $508 on M0068119F0165.

Is contract M0068119F0165 an order under another contract?

Yes. M0068119F0165 is a delivery order under M0068118D0008, an indefinite delivery contract.

Was contract M0068119F0165 competed?

The extent of competition for M0068119F0165 was competed under sap.

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