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Ended Purchase Order Awarded Last action
- Contract number
- M6700425P5054
- Awardee
-
Kardex Remstar, LLC UEI HD4KEJ67TJ81
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $116,336
Award facts
- Opportunity
-
- Maintenance, Repair, and Rebuilding of Equipment Pre-Solicitation · M6700415Q0050 · Posted Feb 12, 2015
- Contract value 100% obligated
- $116,336.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Westbrook, ME 04092, USA
Award details come from SAM.gov/FPDS.
About this award
The Marine Corps awarded a purchase order to Kardex Remstar, LLC for $116,336.00 on May 29, 2025. Work is performed in Westbrook, Maine and is scheduled for ultimate completion by August 4, 2025. The order covers automated storage and retrieval systems equipment or services. This is a firm fixed-price, non-set-aside acquisition placed under the vendor's General Services Administration Federal Supply Schedule contract.
Quick answers
Who was awarded contract M6700425P5054?
M6700425P5054 was awarded to Kardex Remstar, LLC by Marine Corps (Department of the Navy) on May 29, 2025.
How much is contract M6700425P5054 worth?
The government has obligated $116,336 on M6700425P5054.
Was contract M6700425P5054 competed?
The extent of competition for M6700425P5054 was not competed under sap. The government received 1 offer.
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