Parts for maintenance of scal
Active Purchase Order Awarded Last action
- Contract number
- SP330025P0366
- Awardee
-
System Scale Corp UEI ELS1WG6BSAJ9
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $37,173
Award facts
- Opportunity
-
- Preventative & Corrective Maintenance of Weigh Scales for DDWG - SP3300-25-Q-0035 Solicitation · SP330025Q0035 · Posted Jan 22, 2025
- Contract value 31% obligated
-
- $37,173.00 Current, with exercised options
- $119,189.30 Potential, with all options
- Completion date 81% complete
- Current and potential, with all options
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- PSC
- 6670 Scales And Balances
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Time and Materials
- Place of performance
- Warner Robins, GA 31098, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$15,927 | |
| Exercise an Option | $26,550 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $26,550 |
About this award
The Defense Logistics Agency Distribution awarded a purchase order to System Scale Corp on March 26, 2025, with a ceiling value of $119,189.30 for weigh scale maintenance at Warner Robins, Georgia. The order carries no set-aside and is priced on a time-and-materials basis. Work is performed at Warner Robins, GA 31098 (South Base) across nine buildings. Scope covers preventive and corrective maintenance of 149 weigh scales from OHAUS, Toledo, Inscale, Transcell, and Quantronix, including annual calibration completed within 5 calendar days and corrective response within 24-48 hours, to OEM specifications, NIST Handbook 44, and ISO standards. Services run Monday through Friday, 0700-1530, excluding federal holidays. The ultimate completion date is March 31, 2027. The order originated from solicitation SP3300-25-Q-0035, posted January 22, 2025, which carried a HUBZone price evaluation preference and a $75,000 ceiling.
Quick answers
Who was awarded contract SP330025P0366?
SP330025P0366 was awarded to System Scale Corp by Distribution (Defense Logistics Agency) on March 26, 2025.
How much is contract SP330025P0366 worth?
The government has obligated $37,173 on SP330025P0366. Its potential value, with all options, is $119,189.
Was contract SP330025P0366 competed?
The extent of competition for SP330025P0366 was competed under sap. The government received 5 offers.
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