Operate cocess store

Ended Awarded Last action

Contract number
5101
Awardee
Awarding agency
Obligated
$2,002,379

Award facts

Opportunity
Contract value 100% obligated
$2,002,379.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
332510 Hardware Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Great Falls, MT 59401, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 8 · Incorporate upward obligation adjustment to delivery order 5101 $2,379
Funding Only Action 7 $125,000
Funding Only Action 6 $400,000
Funding Only Action 5 $225,000
Funding Only Action 4 $200,000
Funding Only Action 3 $350,000
Funding Only Action 2 $150,000
Funding Only Action 1 · Operate cocess store, funds increase modification $150,000
Original award $400,000

Quick answers

Who was awarded contract 5101?

5101 was awarded to National-General Supply, Inc. by Air Combat Command (Air Force) on October 23, 2013.

How much is contract 5101 worth?

The government has obligated $2,002,379 on 5101.

Which agency awarded contract 5101?

Air Combat Command (Air Force) awarded 5101, with funding from Air Force (Department of Defense).

Is contract 5101 an order under another contract?

Yes. 5101 is a delivery order under FA469012D0001, an indefinite delivery contract.

Was contract 5101 competed?

The extent of competition for 5101 was full and open competition. The government received 4 offers.

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