PM mntc/RPR modula vlms ddwg
Active Purchase Order Awarded Last action
- Contract number
- SP330025P0819
- Awardee
-
American Specialty Office Products Inc. UEI JFL4HGQE2259
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $344,275
Award facts
- Opportunity
-
- DDWG - VLM Maintenance - SP3300-25-Q-0067 Solicitation · SP330025Q0067 · Posted Mar 17, 2025
- Contract value 39% obligated
-
- $344,275.00 Current, with exercised options
- $875,254.00 Potential, with all options
- Completion date 29% complete
-
- Current, with exercised options
- 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
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $130,955 | |
| Supplemental Agreement for work within scope | $13,840 | |
| Original award | $199,480 |
About this award
Defense Logistics Agency Distribution awarded a purchase order to American Specialty Office Products Inc. for $875,254 on May 29, 2025, for preventative and corrective maintenance of 15 modular vertical lift modules (VLMs) at Warner Robins Distribution Depot in Warner Robins, Georgia. The order runs through May 31, 2030, and was issued without a set-aside. Services include semi-annual preventive maintenance, telephone support, corrective maintenance at regular and overtime rates, three annual inspections, and reimbursement for actual replacement part costs and travel expenses. The contract employs a hybrid firm-fixed-price and time-and-materials pricing structure. The solicitation (SP3300-25-Q-0067), posted March 17, 2025, required current Modula certification and evaluated offers on lowest technically acceptable price using technical capability, past performance, and pricing.
Quick answers
Who was awarded contract SP330025P0819?
SP330025P0819 was awarded to American Specialty Office Products Inc. by Distribution (Defense Logistics Agency) on May 29, 2025.
How much is contract SP330025P0819 worth?
The government has obligated $344,275 on SP330025P0819. Its potential value, with all options, is $875,254.
Was contract SP330025P0819 competed?
The extent of competition for SP330025P0819 was competed under sap. The government received 2 offers.
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