Swrft non-tactical vehicle equipment maintenance services
Ended Awarded Last action
- Contract number
- M0068122F0089
- Awardee
-
Vetpride Services, Inc. UEI JC8KASZL6W95
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $65,070
Award facts
- Opportunity
-
- Southwest Region Fleet Transportation (SWRFT) Non-Tactical Vehicle Equipment Services and Minor Repair Pre-Solicitation · M0068121Q0051 · Posted Mar 30, 2021
- Contract value 100% obligated
- $65,069.88 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) 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
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$25,675 | |
| Original award | $90,745 |
About this award
Vetpride Services, Inc. was awarded a $65,069.88 firm fixed price delivery order for non-tactical vehicle equipment maintenance services in support of the United States Marine Corps. The delivery order, issued by the Marine Corps on May 1, 2022, has a period of performance through August 31, 2024 and will be performed at Camp Pendleton North in California. No set-aside designation was applied to this award to maintain and service equipment for non-tactical vehicles operated by the Marine Corps at its base in Camp Pendleton, California. Vetpride Services, Inc. will serve as the prime contractor on this delivery order.
Quick answers
Who was awarded contract M0068122F0089?
M0068122F0089 was awarded to Vetpride Services, Inc. by Marine Corps (Department of the Navy) on May 1, 2022.
How much is contract M0068122F0089 worth?
The government has obligated $65,070 on M0068122F0089.
Is contract M0068122F0089 an order under another contract?
Yes. M0068122F0089 is a delivery order under M0068121D0005, an indefinite delivery contract.
Was contract M0068122F0089 competed?
The extent of competition for M0068122F0089 was competed under sap.
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