GRD effect VHS, MTR VHS, trai

Ended Purchase Order Awarded Last action

Contract number
SP330023P0420
Awardee
Awarding agency
Obligated
$85,312

Award facts

Opportunity
Contract value 100% obligated
$85,311.60 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 · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pottsville, PA 17901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8509754902 ! GRD effect VHS, MTR VHS, trai $85,312

About this award

This is a $85,311.60 firm fixed-price purchase order awarded by the Defense Logistics Agency to No Sweat Service Group Inc., a small business subchapter S corporation. The contract is for the repair of eight trailers, including tasks such as replacing the king pin plate, flooring, wiring, hoses, and lighting, as well as priming and painting the repaired components. The work will take place at the contractor's facility in Pottsville, PA. The contract opportunity was a total small business set-aside, with a period of performance through September 7, 2023.

Quick answers

Who was awarded contract SP330023P0420?

SP330023P0420 was awarded to No Sweat Service Group Inc. by Distribution (Defense Logistics Agency) on June 9, 2023.

How much is contract SP330023P0420 worth?

The government has obligated $85,312 on SP330023P0420.

Was contract SP330023P0420 competed?

The extent of competition for SP330023P0420 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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