Contract DJBP0617JVA410294
Quinn Company · Department Of Justice · February 5, 2010
Quinn Company was awarded a federal contract by Department Of Justice (Federal Prison System / Bureau Of Prisons) on February 5, 2010 for $8,000 of work in farm and garden machinery and equipment merchant wholesalers. Performance is in Santa Maria, CA. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- DJBP0617JVA410294
- Award type
- Po
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed
- NAICS
- 423820 · Farm And Garden Machinery And Equipment Merchant Wholesalers
- Product / service
- Maint-Rep Of Tractors
- Place of performance
- Santa Maria, CA
- First action
- February 5, 2010
Description
TRACTOR ENGINE REPAIR FOR FCC LOMPOC, CA REGIONAL FARM
Modification timeline
-
February 5, 2010Base award$7.9K
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Top contractors in NAICS 423820
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Miscellaneous Foreign Awardees | 100 | $2.05M |
| 2 | Deere & Company | 35 | $903.9K |
| 3 | Earle Kinlaw & Associates, Inc. | 25 | $813.1K |
| 4 | Steen Enterprises Inc | 21 | $687.7K |
| 5 | Gaithersburg Farmers Supply, Inc. | 29 | $659.1K |
| 6 | Craig Taylor Equipment Co | 42 | $568.4K |
| 7 | Walker-Rhodes Tractor Co Inc | 13 | $544.5K |
| 8 | Insentec B.V. | 1 | $533.3K |
| 9 | G, J&L, Inc. | 7 | $502.5K |
| 10 | Federal Contracts Llc | 13 | $494.5K |
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Frequently asked questions
What is contract DJBP0617JVA410294?
Contract DJBP0617JVA410294 is a federal contract awarded to Quinn Company by Department Of Justice on February 5, 2010 for $8,000 of work classified under FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract DJBP0617JVA410294?
Quinn Company won contract DJBP0617JVA410294 from Department Of Justice.
How much is contract DJBP0617JVA410294 worth?
Contract DJBP0617JVA410294 has obligated $8,000 to date.