Repair roll off truck
Ended Purchase Order Awarded
- Contract number
- M0026317P0057
- Awardee
-
Amick Equipment Co., Inc. UEI QHSKRECFHF23
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $8,821
Award facts
- Contract value 100% obligated
- $8,820.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lexington, SC, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract M0026317P0057?
M0026317P0057 was awarded to Amick Equipment Co., Inc. by Marine Corps (Department of the Navy) on July 20, 2017.
How much is contract M0026317P0057 worth?
The government has obligated $8,821 on M0026317P0057.
Was contract M0026317P0057 competed?
The extent of competition for M0026317P0057 was not competed under sap. The government received 1 offer.
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