Manage, maintain, repair and supply toner

Ended Awarded Last action

Contract number
FA488720F0009
Awardee
Awarding agency
Obligated
$66,284

Award facts

Contract value 100% obligated
$66,284.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
W036 Lease Or Rental Of Equipment- Special Industry Machinery
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
14185 Falcon St, Luke AFB, AZ 85309, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Printer maintenance $0
Original award $66,284

Quick answers

Who was awarded contract FA488720F0009?

FA488720F0009 was awarded to Chenega Logistics, LLC by Air Education and Training Command (Air Force) on October 1, 2019.

How much is contract FA488720F0009 worth?

The government has obligated $66,284 on FA488720F0009.

Is contract FA488720F0009 an order under another contract?

Yes. FA488720F0009 is a BPA call under FA488716A0004, a blanket purchase agreement.

Was contract FA488720F0009 competed?

The extent of competition for FA488720F0009 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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