30 GAL parts cleaner

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$8,676

Award facts

Opportunity
  • W9124D07B0013 Solicitation number
Contract value 100% obligated
$8,676.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J049 Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Fort Knox, KY 40121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 · Provide service parts washers for directorate of logistics - maintenance division, fort knox, KY. -$1,802
Supplemental Agreement for work within scope 1 $0
Original award $10,478

Quick answers

Who was awarded contract 0011?

0011 was awarded to Crystal Clean, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on February 15, 2011.

How much is contract 0011 worth?

The government has obligated $8,676 on 0011.

Which agency awarded contract 0011?

MICC Fort Knox (Mission and Installation Contracting Command) awarded 0011, with funding from Southeast Region (Installation Management Command).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W9124D07D0035, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition. The government received 2 offers.

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