Maint/repair of pneumatic HAN

Ended Purchase Order Awarded Last action

Contract number
SP330021P0048
Awardee
Awarding agency
Obligated
$3,040

Award facts

Contract value 100% obligated
$3,040.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Texarkana, TX 75503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8507758249 ! Maint/repair of pneumatic HAN $3,040

About this award

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Distribution to Red River Lumber Company, Inc. Overhead Door Company Of Texarkana Division. The contract, valued at $3,040.00, is for the maintenance and repair of pneumatic hand tools and equipment. The contract did not have a set-aside designation. Red River Lumber Company, Inc. Overhead Door Company Of Texarkana Division is a for-profit organization that provides garage door sales, installation, and maintenance services, and has received previous federal contracts from agencies such as the Department of the Interior Fish and Wildlife Service.

Quick answers

Who was awarded contract SP330021P0048?

SP330021P0048 was awarded to Red River Lumber Company, Inc. by Distribution (Defense Logistics Agency) on October 29, 2020.

How much is contract SP330021P0048 worth?

The government has obligated $3,040 on SP330021P0048.

Was contract SP330021P0048 competed?

The extent of competition for SP330021P0048 was not competed under sap. The government received 1 offer.

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