Vent and duct cleaning

Ended Awarded Last action

Contract number
M6700119F0182
Awardee
Awarding agency
Obligated
$59,040

Award facts

Opportunity
Contract value 100% obligated
$59,040.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811412 Appliance Repair and Maintenance
PSC
J072 Maint/Repair/Rebuild Of Equipment- Household And Commercial Furnishings And Appliances
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Camp Lejeune, NC 28547, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$960
Original award $60,000

Quick answers

Who was awarded contract M6700119F0182?

M6700119F0182 was awarded to DA Defense Logistics HQ, LLC by Marine Corps (Department of the Navy) on August 2, 2019.

How much is contract M6700119F0182 worth?

The government has obligated $59,040 on M6700119F0182.

Is contract M6700119F0182 an order under another contract?

Yes. M6700119F0182 is a delivery order under M6700117D0005, an indefinite delivery contract.

Was contract M6700119F0182 competed?

The extent of competition for M6700119F0182 was competed under sap.

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