ADR FRP order #18 - resupply
Ended Awarded Last action
- Contract number
- FA805126F0022
- Awardee
-
A.m.s. Network, LLC UEI E4FCE9AKZ9P9
- Awarding agency
-
Air Force Installation Contracting Agency
Air Force Installation and Mission Support Center, Department of Defense
- Obligated
- $27,849
Award facts
- Contract value 100% obligated
- $27,849.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Education and Training Command Air Force, Department of Defense
- NAICS code
- 327993 Mineral Wool Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Charlotte, NC 28217, USA
Award details come from SAM.gov/FPDS.
About this award
The Air Education and Training Command issued a $27,849.22 delivery order to A.M.S. Network, LLC on February 19, 2026, under its total small business set-aside authority for airfield damage repair resupply. The order is designated ADR FRP ORDER #18 – RESUPPLY and carries an ultimate completion date of June 19, 2026.
Place of performance is Charlotte, NC. A.M.S. Network, a small business manufacturer and distributor of military support materials and specialized components, operates from Charlotte and competes predominantly as a prime contractor across full-and-open and small business set-aside procurements. The order calls for fiberglass reinforced polymer panels and related airfield damage repair materials, consistent with the vendor's secondary portfolio focus on composite systems alongside its primary adhesives and sealants distribution business.
Quick answers
Who was awarded contract FA805126F0022?
FA805126F0022 was awarded to A.m.s. Network, LLC by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on February 19, 2026.
How much is contract FA805126F0022 worth?
The government has obligated $27,849 on FA805126F0022.
Which agency awarded contract FA805126F0022?
Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA805126F0022, with funding from Air Education and Training Command (Air Force).
Is contract FA805126F0022 an order under another contract?
Yes. FA805126F0022 is a delivery order under FA805121D0003, an indefinite delivery contract.
Was contract FA805126F0022 competed?
The extent of competition for FA805126F0022 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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