Sandblasting and painting of aircraft ground equipment
Ended Awarded Last action
- Contract number
- FA480923F0128
- Awardee
-
ANU Services LLC UEI RJR8R3132KQ9
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $26,300
Award facts
- Contract value 100% obligated
- $26,300.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Smithfield, NC 27577, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $26,300 |
About this award
This federal contract award is for sandblasting and painting of aircraft ground equipment, awarded by the U.S. Air Force Air Combat Command to ANU Services LLC, a veteran-owned and service-disabled veteran-owned small business. The award, valued at $26,300.00, is a firm fixed-price delivery order with a completion date of November 17, 2023.
ANU Services LLC holds a larger single-award Indefinite Delivery Vehicle (IDV) contract, with a ceiling value of $4,277,870, set aside for small businesses. Under this IDV, the company provides comprehensive sandblasting, painting, and other maintenance services for specialized vehicles, aerospace ground equipment, and munitions trailers at various Air Force locations in North Carolina. This IDV positions ANU Services LLC as a key provider of critical equipment refurbishment and corrosion prevention services in support of Air Combat Command flightline operations and mission readiness.
Quick answers
Who was awarded contract FA480923F0128?
FA480923F0128 was awarded to ANU Services LLC by Air Combat Command (Air Force) on October 9, 2023.
How much is contract FA480923F0128 worth?
The government has obligated $26,300 on FA480923F0128.
Is contract FA480923F0128 an order under another contract?
Yes. FA480923F0128 is a delivery order under FA480923D0005, an indefinite delivery contract.
Was contract FA480923F0128 competed?
The extent of competition for FA480923F0128 was competed under sap.
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