Purchase Order M6700425P5011

Award Date 11/13/24
Potential Completion Date 1/30/25
Potential Value $148K
Federal Agency
Marine Corps
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Albany, GA 31704, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order awarded by the United States Marine Corps to Rockwater Inc., a small business manufacturer, for the procurement of 25 material handling carts. The contract has a total ceiling value of $147,500.00 and a completion date of January 30, 2025. The carts include 4'x12' and 8'x10' models with specific load capacities. This contract was awarded under a Total Small Business set-aside pursuant to NAICS code 333924. The product will be delivered to the place of performance in Albany, GA.

Generated 2/12/25, 9:12 AM