GFP purchase award to vaisala for purchase of GFP parts for the repair of the rvrng equipment on this contract.

Ended Awarded

Contract number
DTFA0202D12881CALL0062
Awardee
Awarding agency
Obligated
$65,143

Award facts

Contract value 100% obligated
$65,143.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
6030 Fiber Optic Devices
Set-aside
No set-aside
Competition
Not Competed · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Superior, CO 80027, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DTFA0202D12881CALL0062?

DTFA0202D12881CALL0062 was awarded to Vaisala Inc. by Aeronautical Center (Federal Aviation Administration) on January 22, 2008.

How much is contract DTFA0202D12881CALL0062 worth?

The government has obligated $65,143 on DTFA0202D12881CALL0062.

Is contract DTFA0202D12881CALL0062 an order under another contract?

Yes. DTFA0202D12881CALL0062 is a delivery order under DTFA0202D12881, an indefinite delivery contract.

Was contract DTFA0202D12881CALL0062 competed?

The extent of competition for DTFA0202D12881CALL0062 was not competed. The government received 1 offer.

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