Rotomat repair
Ended Awarded
- Contract number
- N6883623F0294
- Awardee
-
Alpha Materials Handling, Inc. UEI K43MQA16FPH7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $16,632
Award facts
- Opportunity
-
- Hanel rotomat carousel storage maintenance Special Notice · N6883622Q0212 · Posted May 2, 2022
- Contract value 100% obligated
- $16,631.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Navy Reserve Department of the Navy, Department of Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Coody Dr, Westworth Village, TX 76114, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract, awarded by the Department of the Navy Reserve, is for the repair of Hanel ROTOMAT carousels located at the Navy's Westworth Village facility in Texas. The prime contractor is Alpha Materials Handling, Inc., a woman-owned small business that provides material handling solutions and services to federal agencies. The contract, a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) agreement valued at $175,215, allows for the issuance of task orders through May 2027 for preventative maintenance and repairs of the automated storage equipment. This specific award, a $16,631.50 firm fixed price delivery order, was issued on August 8, 2023 with an August 21, 2023 completion date. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract N6883623F0294?
N6883623F0294 was awarded to Alpha Materials Handling, Inc. by Naval Supply Systems Command (Department of the Navy) on August 8, 2023.
How much is contract N6883623F0294 worth?
The government has obligated $16,632 on N6883623F0294.
Which agency awarded contract N6883623F0294?
Naval Supply Systems Command (Department of the Navy) awarded N6883623F0294, with funding from Navy Reserve (Department of the Navy).
Is contract N6883623F0294 an order under another contract?
Yes. N6883623F0294 is a delivery order under N6883622D0008, an indefinite delivery contract.
Was contract N6883623F0294 competed?
The extent of competition for N6883623F0294 was not competed under sap.
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