The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, and any other items or services required in the attached PWS.
Ended Awarded Last action
- Contract number
- FA448425F0119
- Awardee
-
PS Uno, LLC UEI RKCSKQ9LHED5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $56,775
Award facts
- Contract value 100% obligated
- $56,775.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 711219 Other Spectator Sports
- PSC
- G003 Social- Recreational
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- McGuire AFB, NJ 08641, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Air Mobility Command to PS Uno, LLC, a self-certified small disadvantaged, woman-owned, veteran-owned business. The contract, valued at $56,775.00, requires the contractor to provide all necessary personnel, supervision, management, tools, equipment, transportation, and any other items or services required to support the performance work statement (PWS). The contract has an ultimate completion date of March 10, 2026 and was awarded on March 11, 2025. This contract is not set aside for any specific business type. PS Uno, LLC is an experienced federal contractor, holding two significant Indefinite Delivery Vehicles (IDVs) with the Air Force for sports officiating and aerobics instructor services at various military installations.
Quick answers
Who was awarded contract FA448425F0119?
FA448425F0119 was awarded to PS Uno, LLC by Air Mobility Command (Air Force) on March 11, 2025.
How much is contract FA448425F0119 worth?
The government has obligated $56,775 on FA448425F0119.
Is contract FA448425F0119 an order under another contract?
Yes. FA448425F0119 is a delivery order under FA448422D0006, an indefinite delivery contract.
Was contract FA448425F0119 competed?
The extent of competition for FA448425F0119 was competed under sap.
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