Fuel tank monitor repair

Ended Purchase Order Awarded Last action

Contract number
36C26325P0294
Awardee
Awarding agency
Obligated
$7,675

Award facts

Opportunity
  • 36C26325Q0285 Solicitation number
Contract value 100% obligated
$7,674.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North River, ND 58102, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 23 (VISN 23), a civilian agency, to O'Day Equipment, LLC on December 19, 2024. The contract is for the repair of fuel tank monitors, with a ceiling value of $7,674.52 and a completion date of June 19, 2025. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 36C26325P0294?

36C26325P0294 was awarded to O'day Equipment, LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on December 19, 2024.

How much is contract 36C26325P0294 worth?

The government has obligated $7,675 on 36C26325P0294.

Was contract 36C26325P0294 competed?

The extent of competition for 36C26325P0294 was competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award