Tool trucks for CBP to use in inspections.
Ended Awarded Last action
- Contract number
- 70B03C18A00000024
- Awardee
-
Ovc-Engineered Solutions LLC UEI QKMXJXD8UGN3 Part of Outdoor Venture Corp
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Task orders
- 3 $4,993,211 obligated
Award facts
- Combined order value
- $4,993,211 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 40% used
- $12,400,000.00
- Maximum order
- $12,400,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tool trucks for NII program | Customs and Border Protection | $1,834,055 | |
| Tool trucks for non-intrusive inspection agency | Customs and Border Protection | $2,208,812 | |
| Tool trucks for field support for CBP | Customs and Border Protection | $950,344 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70B03C18A00000024?
70B03C18A00000024 was awarded to Ovc-Engineered Solutions LLC by Customs and Border Protection (Department of Homeland Security) on August 3, 2018.
How much is contract 70B03C18A00000024 worth?
Orders under 70B03C18A00000024 have obligated $4,993,211. 70B03C18A00000024's own ceiling is $12,400,000. A single order can be worth up to $12,400,000.
How many orders have been placed under contract 70B03C18A00000024?
3 orders have been placed under 70B03C18A00000024, the latest on June 28, 2019.
Who can order from contract 70B03C18A00000024?
70B03C18A00000024 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 70B03C18A00000024 under another contract?
Yes. 70B03C18A00000024 is a blanket purchase agreement under GS30F035BA, a federal supply schedule, on Automotive Superstore (FSS-23-V).
Was contract 70B03C18A00000024 competed?
The extent of competition for 70B03C18A00000024 was full and open competition. The government received 2 offers.
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