0
Department of Defense Awarded a Contract to 2101 LLC for $15,288,820.73
Signed on
8/26/2024, 12:00 AM
2101 LLC Government Contract #47QSWC24F0121
2101 LLC was awarded a contract with the United States Government for $15,288,820.73. The contract was awarded by the agency office GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is 2101 LLC, located in Anaconda, Montana. They are a small business specializing in warehouse trucks and tractors. The contract, funded by the Department of Defense, is for the delivery of self-propelled warehouse equipment, worth a total of $15,288,820.73. Notable spending includes transactions such as $10,006,912.46 for equipment delivery and $1,789,227.09 for other services related to the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to 2101 LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $635,531.04 to 2101 LLC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $1,789,227.09 to 2101 LLC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to 2101 LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to 2101 LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $4,341.05 to 2101 LLC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $10,006,912.46 to 2101 LLC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $2,852,809.09 to 2101 LLC. The payment included a Subsidy Cost of $0.00.