12-month service maintenance and repairs agreement for shuttle storage unit.

Ended Purchase Order Awarded Last action

Contract number
2023H224P00283
Awardee
Awarding agency
Obligated
$1,600

Award facts

Contract value 100% obligated
$1,600.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Holtsville, NY 11742, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Maintenance and repairs agreement for shuttle storage unit, modification to DE-obligate excess funding. -$0
Other Administrative Action P00001 $0
Original award $1,600

About this award

The Internal Revenue Service awarded a purchase order to North East Systems Group, Inc. for 12-month service maintenance and repairs of a shuttle storage unit, with a ceiling value of $1,600.00 and an award date of August 18, 2024. Work is performed at Holtsville, New York. The order is a firm fixed-price arrangement with an ultimate completion date of August 17, 2025. This modification de-obligates excess funding from the original agreement.

Quick answers

Who was awarded contract 2023H224P00283?

2023H224P00283 was awarded to North East Systems Group, Inc. by Internal Revenue Service (Department of the Treasury) on August 18, 2024.

How much is contract 2023H224P00283 worth?

The government has obligated $1,600 on 2023H224P00283. Its current value, with exercised options, is $1,600.

Was contract 2023H224P00283 competed?

The extent of competition for 2023H224P00283 was not competed under sap. The government received 1 offer.

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