3XCUSHMAN shuttle 8 passenger golf carts
Ended Purchase Order Awarded Last action
- Contract number
- HS002124P0023
- Awardee
-
Golf Carts Unlimited, L.L.C. UEI TLQMVM36ALC4
- Awarding agency
-
Defense Counterintelligence and Security Agency
Department of Defense
- Obligated
- $56,876
Award facts
- Contract value 100% obligated
- $56,876.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336999 All Other Transportation Equipment Manufacturing
- PSC
- 2310 Passenger Motor Vehicles
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boyers, PA 16018, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense's Defense Counterintelligence and Security Agency (DCSA) awarded a $56,876.00 firm fixed-price purchase order contract to Golf Carts Unlimited, L.L.C. to provide 3 Cushman Shuttle 8 passenger golf carts. The contract has an ultimate completion date of November 1, 2024 and was awarded on August 7, 2024. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract HS002124P0023?
HS002124P0023 was awarded to Golf Carts Unlimited, L.L.C. by Defense Counterintelligence and Security Agency (Department of Defense) on August 7, 2024.
How much is contract HS002124P0023 worth?
The government has obligated $56,876 on HS002124P0023.
Was contract HS002124P0023 competed?
The extent of competition for HS002124P0023 was not competed under sap. The government received 1 offer.
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