Megastar machine repair

Ended Purchase Order Awarded

Contract number
W50S7824PA002
Awardee
Awarding agency
Obligated
$11,350

Award facts

Contract value 100% obligated
$11,349.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
333922 Conveyor and Conveying Equipment Manufacturing
PSC
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for MEGASTAR MACHINE REPAIR, a $11,349.99 Firm Fixed Price Purchase Order issued by the U.S. Air Force to Southwest Solutions Group Inc., a small business Subchapter S Corporation based in The Colony, Texas. The contract has an ultimate completion date of April 22, 2025 and was awarded on April 23, 2024. Southwest Solutions Group specializes in storage, filing, and workspace solutions for federal agencies, including the design, installation, service, and relocation of automated storage systems, mobile shelving, industrial vending machines, and vertical lift modules. The company has established itself as a key supplier to various government departments, with numerous prime contracts and subcontracts. This award is not designated as a small business set-aside. Southwest Solutions Group holds several Indefinite Delivery Vehicles (IDVs) with the Air Force, including a Blanket Purchase Agreement for the maintenance of Lektriever vertical carousel machines and a contract for Kardex Remstar maintenance services.

Quick answers

Who was awarded contract W50S7824PA002?

W50S7824PA002 was awarded to Southwest Solutions Group Inc. by Department of the Army (Department of Defense) on April 23, 2024.

How much is contract W50S7824PA002 worth?

The government has obligated $11,350 on W50S7824PA002.

Which agency awarded contract W50S7824PA002?

Department of the Army (Department of Defense) awarded W50S7824PA002, with funding from Air Force (Department of Defense).

Was contract W50S7824PA002 competed?

The extent of competition for W50S7824PA002 was not competed under sap. The government received 1 offer.

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