$100K - maintenance and repair
Ended Awarded Last action
- Contract number
- FA480918F0005
- Awardee
-
National-General Supply, Inc. UEI EQDHHDJZD4B8
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $100,000
Award facts
- Opportunity
-
- FA480912R0008 Solicitation number
- Contractor Operated Civil Engineer Supply Store (COCESS) Award Notice · Posted Jun 5, 2012
- Contract value 100% obligated
- $100,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Goldsboro, NC 27534, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC), a defense agency, to National-General Supply, Inc. for $100,000 to provide maintenance and repair services. The contract has no set-aside designation and was awarded on November 21, 2017 with a completion date of December 7, 2017. This contract is not associated with a larger contract vehicle.
Quick answers
Who was awarded contract FA480918F0005?
FA480918F0005 was awarded to National-General Supply, Inc. by Air Combat Command (Air Force) on November 21, 2017.
How much is contract FA480918F0005 worth?
The government has obligated $100,000 on FA480918F0005.
Is contract FA480918F0005 an order under another contract?
Yes. FA480918F0005 is a delivery order under FA480913DV001, an indefinite delivery contract.
Was contract FA480918F0005 competed?
The extent of competition for FA480918F0005 was full and open competition.
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