Washer commercial - electric (SINGLE)
Ended Awarded Last action
- Contract number
- M0068122F0120
- Awardee
-
Deane, Danny UEI ZGY9KKYSM7N4
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $17,850
Award facts
- Opportunity
-
- M0068119Q0018 Solicitation number
- Contract value 100% obligated
- $17,850.00 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $17,850 |
About this award
The U.S. Marine Corps awarded a firm-fixed-price delivery order contract to Precision Finishing, a small business sole proprietorship, for the procurement of commercial electric washers. The contract has a ceiling value of $17,850.00 and a period of performance through July 31, 2024.
Precision Finishing is an established service provider for the Marine Corps, specializing in the maintenance and repair of commercial laundry equipment, lawn care equipment, and other facility support services. The company currently holds two Indefinite Delivery Contracts (IDCs) with the Marine Corps, one for commercial washer and dryer maintenance valued at over $1.5 million, and another for lawn mower maintenance and repair services valued at $306,887.10. This latest award demonstrates the Marine Corps' continued reliance on Precision Finishing for critical facility support at installations such as Camp Pendleton North, California.
Quick answers
Who was awarded contract M0068122F0120?
M0068122F0120 was awarded to Deane, Danny by Marine Corps (Department of the Navy) on June 16, 2022.
How much is contract M0068122F0120 worth?
The government has obligated $17,850 on M0068122F0120.
Is contract M0068122F0120 an order under another contract?
Yes. M0068122F0120 is a delivery order under M0068119D0005, an indefinite delivery contract.
Was contract M0068122F0120 competed?
The extent of competition for M0068122F0120 was competed under sap.
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