Yuma carousel PM

Ended Purchase Order Awarded Last action

Contract number
M0068117P0032
Awardee
Awarding agency
Obligated
$5,742

Award facts

Opportunity
Contract value 20% obligated
  • $5,741.80 Current, with exercised options
  • $29,275.08 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J035 Maint/Repair/Rebuild Of Equipment- Service And Trade Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Yuma, AZ 85369, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · , over and above repair of vertical carousel PM $542
Original award $5,200

Quick answers

Who was awarded contract M0068117P0032?

M0068117P0032 was awarded to Handling Systems Inc. by Marine Corps (Department of the Navy) on June 1, 2017.

How much is contract M0068117P0032 worth?

The government has obligated $5,742 on M0068117P0032. Its potential value, with all options, is $29,275.

Was contract M0068117P0032 competed?

The extent of competition for M0068117P0032 was competed under sap. The government received 2 offers.

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