Front differential repair

Ended Purchase Order Awarded Last action

Contract number
M0026318P1067
Awardee
Awarding agency
Obligated
$9,956

Award facts

Contract value 100% obligated
$9,956.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811111 General Automotive Repair
PSC
J025 Maint/Repair/Rebuild Of Equipment- Vehicular Equipment Components
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Shorewood, IL 60435, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Hummer repair $5,532
Original award $4,424

Quick answers

Who was awarded contract M0026318P1067?

M0026318P1067 was awarded to West Jeff Auto Sales LLC by Marine Corps (Department of the Navy) on August 21, 2018.

How much is contract M0026318P1067 worth?

The government has obligated $9,956 on M0026318P1067.

Was contract M0026318P1067 competed?

The extent of competition for M0026318P1067 was not competed under sap. The government received 1 offer.

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