Non-tactical vehicle (NTV) equipment services
Ended Awarded Last action
- Contract number
- M0068123F0174
- Awardee
-
Vetpride Services, Inc. UEI JC8KASZL6W95
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $43,145
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
- $43,144.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 |
|---|---|---|
| Funding Only Action | -$7,401 | |
| Original award | $50,546 |
About this award
Vetpride Services, Inc. has been awarded a $43,144.65 firm fixed price delivery order for non-tactical vehicle (NTV) equipment services in support of the United States Marine Corps. The contract has no set-aside designation and requires performance at Camp Pendleton North in California with an anticipated completion date of April 30, 2023. Under the delivery order, Vetpride Services will provide unspecified NTV equipment and services to the Marine Corps in order to support its ground vehicle fleet operations at Camp Pendleton North. As the prime contractor, Vetpride Services will be responsible for fulfilling all contract requirements without the use of major subcontractors.
Quick answers
Who was awarded contract M0068123F0174?
M0068123F0174 was awarded to Vetpride Services, Inc. by Marine Corps (Department of the Navy) on April 14, 2023.
How much is contract M0068123F0174 worth?
The government has obligated $43,145 on M0068123F0174.
Is contract M0068123F0174 an order under another contract?
Yes. M0068123F0174 is a delivery order under M0068121D0005, an indefinite delivery contract.
Was contract M0068123F0174 competed?
The extent of competition for M0068123F0174 was competed under sap.
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