FY09 repair rollover damage to JD544J front end loader. Vehicle #1241

Ended Purchase Order Awarded

Contract number
AG54B0P090115
Awardee
Awarding agency
Obligated
$3,852

Award facts

Contract value 100% obligated
$3,851.54 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
811198 All Other Automotive Repair and Maintenance
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rapid River, MI 49878, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract AG54B0P090115?

AG54B0P090115 was awarded to Nortrax, LLC by Region 9 - Eastern Region (Forest Service) on May 5, 2009.

How much is contract AG54B0P090115 worth?

The government has obligated $3,852 on AG54B0P090115.

Was contract AG54B0P090115 competed?

The extent of competition for AG54B0P090115 was competed under sap. The government received 1 offer.

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