Operate cocess store, option 3 delivery order

Ended Awarded Last action

Contract number
5102
Awardee
Awarding agency
Obligated
$2,535,000

Award facts

Opportunity
Contract value 100% obligated
$2,535,000.00 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
Funding Only Action 8 $185,000
Funding Only Action 7 $150,000
Funding Only Action 6 $200,000
Funding Only Action 5 · Operate cocess store - increase funding $150,000
Funding Only Action 4 $700,000
Funding Only Action 3 $400,000
Funding Only Action 2 $400,000
Funding Only Action 1 · Operate cocess store $150,000
Original award $200,000

Quick answers

Who was awarded contract 5102?

5102 was awarded to National-General Supply, Inc. by Air Combat Command (Air Force) on October 1, 2014.

How much is contract 5102 worth?

The government has obligated $2,535,000 on 5102.

Which agency awarded contract 5102?

Air Combat Command (Air Force) awarded 5102, with funding from Air Force (Department of Defense).

Is contract 5102 an order under another contract?

Yes. 5102 is a delivery order under FA469012D0001, an indefinite delivery contract.

Was contract 5102 competed?

The extent of competition for 5102 was full and open competition. The government received 4 offers.

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