Truck accessories and installation swro fire management office
Ended Purchase Order Awarded
- Contract number
- 140A0723P0033
- Awardee
-
Metro Emergency Upfitters, LLC UEI VG83EEY1JXE5
- Awarding agency
-
Albuqerque Acquisition Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $21,385
Award facts
- Opportunity
-
- 140A0723P0033 Solicitation number
- Contract value 100% obligated
- $21,385.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- PSC
- 2590 Miscellaneous Vehicular Components
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Oklahoma City, OK 73150, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior Bureau of Indian Affairs Albuquerque Acquisition Office awarded a $21,385 firm fixed price purchase order to Metro Emergency Upfitters, LLC for truck accessories and installation in support of the Southwest Region Fire Management Office. Metro Emergency Upfitters will provide the requested products and services and perform the required work at its location in Oklahoma City, Oklahoma between September 2023 and March 2024. As the prime contractor, Metro Emergency Upfitters will be responsible for fulfilling the contract requirements to outfit vehicles for the Bureau of Indian Affairs' Southwest Region Fire Management Office programs.
Quick answers
Who was awarded contract 140A0723P0033?
140A0723P0033 was awarded to Metro Emergency Upfitters, LLC by Albuqerque Acquisition Office (Bureau of Indian Affairs and Indian Education) on September 19, 2023.
How much is contract 140A0723P0033 worth?
The government has obligated $21,385 on 140A0723P0033.
Was contract 140A0723P0033 competed?
The extent of competition for 140A0723P0033 was not competed under sap. The government received 1 offer.
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