Maint and repair of REC/athle

Ended Purchase Order Awarded Last action

Contract number
SP470220P0039
Awardee
Awarding agency
Obligated
$64,376

Award facts

Opportunity
Contract value 100% obligated
$64,376.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43218, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 · M & R firing range -$9,500
Exercise an Option P00008 $9,780
Exercise an Option P00007 $0
Funding Only Action P00006 $9,500
Exercise an Option P00005 · Firing range equipment $0
Funding Only Action P00004 $9,225
Exercise an Option P00003 $0
Funding Only Action P00002 $8,995
Exercise an Option P00001 $0
Original award 8507674205 ! Maint and repair of REC/athle $36,376
Show all 11

About this award

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Installation Management - Columbus to Inveris Training Solutions, Inc., a manufacturer of advanced training equipment and simulation technologies, for the maintenance and repair of firing range equipment at the Defense Supply Center in Columbus, Ohio. The contract has a ceiling value of $64,376.00 and a period of performance from September 25, 2020 through September 30, 2025. This contract is not set aside for small businesses. Inveris Training Solutions, Inc. is a division of Meggitt PLC and has secured numerous prime and subcontract federal awards across multiple agencies, predominantly within the Department of Defense.

Quick answers

Who was awarded contract SP470220P0039?

SP470220P0039 was awarded to Inveris Training Solutions, Inc. by Land and Maritime (Defense Logistics Agency) on September 25, 2020.

How much is contract SP470220P0039 worth?

The government has obligated $64,376 on SP470220P0039.

Was contract SP470220P0039 competed?

The extent of competition for SP470220P0039 was competed under sap. The government received 2 offers.

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