Contract W9127S24P0068

Greenway Equipment, Inc. · Department Of Defense · September 20, 2024

Firm Fixed PriceSole SourceNAICS 811411

Greenway Equipment, Inc. was awarded a federal contract by Department Of Defense (Department Of The Army) on September 20, 2024 for $25,000 of work in home and garden equipment repair and maintenance. Performance is in Russellville, AR. It was awarded under full and open competition. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 28, 2025.

Obligated to date
$25.1K
$25,051
Current value
$25.1K
Modifications
2
Latest March 28, 2025

Contract details

PIID
W9127S24P0068
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Not Competed Under Sap
NAICS
811411 · Home And Garden Equipment Repair And Maintenance
Product / service
Maint/Repair/Rebuild Of Equipment- Tractors
Place of performance
Russellville, AR
First action
September 20, 2024
Latest action
March 28, 2025

Description

DE-OBLIGATION OF UNUSED QUANTITIES IN THE AMOUNT OF $3,409.31.

Modification timeline

  • March 28, 2025
    Mod P00002
    $-3.4K
  • November 1, 2024
    Mod P00001
    ADDITIONAL JOHN DEERE TRACTOR REPAIRS MODIFICATION FOR NIMROD BLUE MOUNTAIN. PURPOSE OF MODIFICATION IS TO INCREASE FUNDING FOR UNFORESEEN ADDITIONAL REPAIRS AN
    $6.4K
  • September 20, 2024
    Base award
    REPAIRS TO 6220 JOHN DEERE TRACTOR FOR BLUE MOUNTAIN LAKE OFFICE, NIMROD-BLUE MOUNTAIN PROJECT.
    $22.0K

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Frequently asked questions

What is contract W9127S24P0068?

Contract W9127S24P0068 is a federal contract awarded to Greenway Equipment, Inc. by Department Of Defense on September 20, 2024 for $25,000 of work classified under HOME AND GARDEN EQUIPMENT REPAIR AND MAINTENANCE. It has been modified 2 times since the base award.

Who won contract W9127S24P0068?

Greenway Equipment, Inc. won contract W9127S24P0068 from Department Of Defense.

How much is contract W9127S24P0068 worth?

Contract W9127S24P0068 has obligated $25,000 to date.