Dowty project etool cabinets

Ended Awarded

Contract number
FA857122F9012
Awardee
Awarding agency
Obligated
$34,768

Award facts

Contract value 100% obligated
$34,768.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
333318 Other Commercial and Service Industry Machinery Manufacturing
PSC
7125 Cabinets, Lockers, Bins, And Shelving
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Warner Robins, GA 31098, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $34,768 firm fixed price call against its basic purchasing agreement to Aptex, Inc., doing business as Waukesha Industrial Supply, for the delivery of Dowty project etool cabinets. The unrestricted award was issued on January 28, 2022, with a completion date of March 25, 2022. Aptex will provide the requested storage cabinets to the Warner Robins Air Logistics Complex in South Base, Georgia in support of the Complex's aircraft and components maintenance, repair, and overhaul operations.

Quick answers

Who was awarded contract FA857122F9012?

FA857122F9012 was awarded to Aptex, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on January 28, 2022.

How much is contract FA857122F9012 worth?

The government has obligated $34,768 on FA857122F9012.

Which agency awarded contract FA857122F9012?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA857122F9012, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).

Is contract FA857122F9012 an order under another contract?

Yes. FA857122F9012 is a BPA call under FA857120A0007, a blanket purchase agreement.

Was contract FA857122F9012 competed?

The extent of competition for FA857122F9012 was not competed under sap. The government received 1 offer.

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