Delivery order: 638 units of NSN 2930 01 168 7870 clutch, fan, engie @ $279.30 EA for order total $178,193.40
Ended Awarded
- Contract number
- 0004
- Awardee
-
Ross Equipment Inc. UEI LQVJLBQJ2LC5
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $178,193
Award facts
- Opportunity
-
- Engine Cooling Sys Comps, Nonaircraft Award Notice · Posted May 5, 2011
- Contract value 100% obligated
- $178,193.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- ACC Warren Army Contracting Command, Department of Defense
- NAICS code
- 336399 All Other Motor Vehicle Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Elizabeth, NJ 07202, USA
- Defense program
- HMMLTV
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0004?
0004 was awarded to Ross Equipment Inc. by Land and Maritime (Defense Logistics Agency) on May 5, 2011.
How much is contract 0004 worth?
The government has obligated $178,193 on 0004.
Which agency awarded contract 0004?
Land and Maritime (Defense Logistics Agency) awarded 0004, with funding from ACC Warren (Army Contracting Command).
Is contract 0004 an order under another contract?
Yes. 0004 is a delivery order under SPRDL109D0053, an indefinite delivery contract.
Was contract 0004 competed?
The extent of competition for 0004 was full and open competition. The government received 4 offers.
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