RIA jmtc clin 0002 mandatory replacement parts and clin 0003 unidentified parts of four forward repair system (FRS) air compressors.

Ended Awarded Last action

Contract number
W9098S22F0056
Awardee
Awarding agency
Obligated
$8,409

Award facts

Contract value 100% obligated
$8,409.00 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
PSC
J043 Maint/Repair/Rebuild Of Equipment- Pumps And Compressors
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Moline, IL 61265, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

All Equipment Co has been awarded a firm fixed price delivery order against the Department of the Army Materiel Command Contracting Command Rock Island Arsenal for mandatory replacement parts and unidentified parts for four forward repair system air compressors. Valued at $8,409, this order is being fulfilled without subcontractor involvement to provide CLIN 0002 and CLIN 0003 items in support of the Rock Island Arsenal Joint Manufacturing Technology Center. The prime contractor will deliver the replacement parts and unidentified components for the air compressors to the arsenal in Moline, Illinois by July 14, 2022. As a self-certified small disadvantaged business, All Equipment Co maintains qualifications to receive set-aside contracts and has extensive experience providing air compressor equipment, parts, and services to various Department of Defense agencies.

Quick answers

Who was awarded contract W9098S22F0056?

W9098S22F0056 was awarded to All Equipment Co by ACC Rock Island (Army Contracting Command) on June 30, 2022.

How much is contract W9098S22F0056 worth?

The government has obligated $8,409 on W9098S22F0056.

Is contract W9098S22F0056 an order under another contract?

Yes. W9098S22F0056 is a delivery order under W9098S20D0007, an indefinite delivery contract.

Was contract W9098S22F0056 competed?

The extent of competition for W9098S22F0056 was not competed under sap.

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