Maintenance/auto

Ended Purchase Order Awarded Last action

Contract number
SP330015M0508
Awardee
Awarding agency
Obligated
$78,919

Award facts

Opportunity
Contract value 100% obligated
$78,918.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Florence, SC 29501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 -$9,897
Supplemental Agreement for work within scope P00008 $0
Funding Only Action P00007 -$10,797
Exercise an Option P00006 $16,864
Exercise an Option P00005 $3,385
Funding Only Action P00004 · 8502161127 ! Maintenance/auto storage retr -$41,218
Exercise an Option P00003 $33,728
Exercise an Option P00002 $33,054
Other Administrative Action P00001 $0
Original award ! 8502161127 ! Maintenance/auto $53,800

About this award

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to American Specialty Office Products Inc., a small business based in Florence, South Carolina. The contract, valued at $78,918.94, is for maintenance and repair services for automated storage and retrieval systems (ASRS), vertical lift modules, and other complex material handling equipment used by the Department of Defense. The contract has a period of performance ending on March 31, 2019. American Specialty Office Products Inc. has a strong track record of supporting DLA's logistics operations, including a $250,000 Blanket Purchase Agreement for preventative and corrective maintenance on vertical lift modules at the Marine Corps Air Station Cherry Point in North Carolina.

Quick answers

Who was awarded contract SP330015M0508?

SP330015M0508 was awarded to American Specialty Office Products Inc. by Distribution (Defense Logistics Agency) on July 30, 2015.

How much is contract SP330015M0508 worth?

The government has obligated $78,919 on SP330015M0508.

Was contract SP330015M0508 competed?

The extent of competition for SP330015M0508 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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