Preventive maintenance - base year
Ended Purchase Order Awarded Last action
- Contract number
- N0018923PG091
- Awardee
-
Sanford Federal, Inc. UEI RBCJDAS355L9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $24,716
Award facts
- Opportunity
-
- J039 - Material Handling Equipment Preventive Maintenance and Repair aboard Naval Support Activity Saratoga Springs, NY 12866. Solicitation · N0018923QG137 · Posted Aug 29, 2023
- Contract value 100% obligated
- $24,716.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Saratoga Springs, NY, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Default | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $7,358 | |
| Supplemental Agreement for work within scope | $10,000 | |
| Original award | $7,358 |
About this award
The U.S. Navy's Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Groton Contracting Department awarded a firm-fixed-price purchase order contract for $24,716.00 to Sanford Federal, Inc. (doing business as Far Group) for preventive maintenance and repair of material handling equipment at Naval Support Activity Saratoga Springs, NY. This contract has a total small business set-aside designation. The original solicitation was posted on August 29, 2023, with a due date of September 7, 2023. Far Group is a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business that holds various federal Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements to efficiently fulfill recurring requirements for agencies like the Departments of Veterans Affairs, Defense, and others.
Quick answers
Who was awarded contract N0018923PG091?
N0018923PG091 was awarded to Sanford Federal, Inc. by Naval Supply Systems Command (Department of the Navy) on September 25, 2023.
How much is contract N0018923PG091 worth?
The government has obligated $24,716 on N0018923PG091.
Which agency awarded contract N0018923PG091?
Naval Supply Systems Command (Department of the Navy) awarded N0018923PG091, with funding from Navy Installations Command (Department of the Navy).
Was contract N0018923PG091 competed?
The extent of competition for N0018923PG091 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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