Commercial washer and dryer maintenance and repair services
Ended Awarded Last action
- Contract number
- M0068120F0238
- Awardee
-
Deane, Danny UEI ZGY9KKYSM7N4
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $301,336
Award facts
- Opportunity
-
- M0068119Q0018 Solicitation number
- Washer & Dryer Maintenance Repair Services Award Notice · Posted May 23, 2019
- Contract value 100% obligated
- $301,336.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 811412 Appliance Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Pendleton North, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$54,922 | |
| Funding Only Action | -$3,720 | |
| Original award | $359,978 |
About this award
Danny Deane dba Precision Finishing was awarded a firm fixed price delivery order for $301,336 under the Marine Corps' indefinite delivery contract for commercial washer and dryer maintenance and repair services. The contract was issued by the United States Marine Corps to provide laundry appliance maintenance and repair support at Camp Pendleton North in California, through July 2024. No subcontractors or set-aside designations were specified. This delivery order against the Marine Corps' IDC for commercial laundry equipment maintenance will enable Precision Finishing to support the facility needs at Camp Pendleton North through repair and maintenance of washers and dryers.
Quick answers
Who was awarded contract M0068120F0238?
M0068120F0238 was awarded to Deane, Danny by Marine Corps (Department of the Navy) on August 1, 2020.
How much is contract M0068120F0238 worth?
The government has obligated $301,336 on M0068120F0238.
Is contract M0068120F0238 an order under another contract?
Yes. M0068120F0238 is a delivery order under M0068119D0005, an indefinite delivery contract.
Was contract M0068120F0238 competed?
The extent of competition for M0068120F0238 was competed under sap.
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