Repair of fantuzzi container handlers
Ended Purchase Order Awarded Last action
- Contract number
- SP330012M1121
- Awardee
-
Fantuzzi Noell Usa, Inc. UEI RC51XYQRVH28
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $3,385
Award facts
- Contract value 100% obligated
- $3,384.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Labor Hours
- Place of performance
- Hill AFB, UT 84056, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,299 | |
| Original award | $4,684 |
Quick answers
Who was awarded contract SP330012M1121?
SP330012M1121 was awarded to Fantuzzi Noell Usa, Inc. by Distribution (Defense Logistics Agency) on October 2, 2012.
How much is contract SP330012M1121 worth?
The government has obligated $3,385 on SP330012M1121.
Was contract SP330012M1121 competed?
The extent of competition for SP330012M1121 was not competed. The government received 1 offer.
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