Maint/repair/rebuild of equipment-brushes paints sealers and adhesives

Ended Awarded

Contract number
FA449717FG075
Awardee
Awarding agency
Obligated
$2,912

Award facts

Contract value 100% obligated
$2,912.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
812930 Parking Lots and Garages
PSC
J080 Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And Adhesives
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dover, DE 19902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FA449717FG075?

FA449717FG075 was awarded to Mitten Construction Co by Air Mobility Command (Air Force) on October 1, 2016.

How much is contract FA449717FG075 worth?

The government has obligated $2,912 on FA449717FG075.

Is contract FA449717FG075 an order under another contract?

Yes. FA449717FG075 is a BPA call under FA449715A0011, a blanket purchase agreement.

Was contract FA449717FG075 competed?

The extent of competition for FA449717FG075 was not competed under sap. The government received 1 offer.

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