To 5 for kardex remstar maintenance services.
Ended Awarded
- Contract number
- FA462024F0008
- Awardee
-
Southwest Solutions Group Inc. UEI K7LUUQKYNVH3
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $8,820
Award facts
- Contract value 100% obligated
- $8,820.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairchild AFB, WA 99011, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This contract award to Southwest Solutions Group Inc., a small business based in Texas, is for Kardex Remstar maintenance services at Fairchild Air Force Base in Washington. The $8,820 firm-fixed-price Delivery Order (TO 5) falls under a larger Indefinite Delivery Contract with the Air Mobility Command, a defense agency within the U.S. Air Force. Southwest Solutions Group is an established provider of storage and workspace solutions to various federal agencies, including military branches. The company holds several Blanket Purchase Agreements and Indefinite Delivery Contracts for supplying and maintaining specialized equipment like vertical carousels and automated vending machines. This particular award does not have a set-aside designation, indicating it was competed on the open market. The contract work will run through September 30, 2024.
Quick answers
Who was awarded contract FA462024F0008?
FA462024F0008 was awarded to Southwest Solutions Group Inc. by Air Mobility Command (Air Force) on October 1, 2023.
How much is contract FA462024F0008 worth?
The government has obligated $8,820 on FA462024F0008.
Is contract FA462024F0008 an order under another contract?
Yes. FA462024F0008 is a delivery order under FA462019DA015, an indefinite delivery contract.
Was contract FA462024F0008 competed?
The extent of competition for FA462024F0008 was competed under sap.
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