Fitness center equipment preventative maintenance and repair services
Active Purchase Order Awarded Last action
- Contract number
- 2031ZA26P00054
- Awardee
-
Nesso LLC UEI D42JKKPK58Y3
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $19,800
Award facts
- Contract value 26% obligated
-
- $19,800.00 Current, with exercised options
- $76,110.00 Potential, with all options
- Completion date 16% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 811490 Other Personal and Household Goods Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20228, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $19,800 |
About this award
The Bureau of Engraving and Printing issued a purchase order to Nesso LLC for fitness center equipment preventative maintenance and repair services, valued at $76,110.00, on April 27, 2026. The order carries a Total Small Business set-aside. Work is performed in Washington, DC 20228. The contract runs through April 26, 2029 under firm fixed price terms. Modification P00001 updated the Performance Work Statement for clarification purposes.
Quick answers
Who was awarded contract 2031ZA26P00054?
2031ZA26P00054 was awarded to Nesso LLC by Bureau of Engraving and Printing (Department of the Treasury) on April 27, 2026.
How much is contract 2031ZA26P00054 worth?
The government has obligated $19,800 on 2031ZA26P00054. Its potential value, with all options, is $76,110.
Was contract 2031ZA26P00054 competed?
The extent of competition for 2031ZA26P00054 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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