Repair of c-130 power supply

Ended Awarded Last action

Contract number
FA811724F0051
Awardee
Awarding agency
Obligated
$5,750

Award facts

Contract value 100% obligated
$5,750.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Woburn, MA 01801, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope ARZ998 $0
Supplemental Agreement for work within scope ARZ999 · Supply contracts and priced orders $0
Original award $5,750

About this award

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center to Ametek Inc.'s Aerospace and Defense Division, operating as Ametek Surface Vision, for the repair of C-130 power supplies. The contract has a ceiling value of $5,750.00 and a completion date of December 27, 2024. This delivery order is part of a larger $135,875 single-award Indefinite Delivery Vehicle (IDV) held by Ametek with the Air Force Sustainment Center for the repair and maintenance of C-130 power supplies. The work will be performed in Binghamton, NY and Woburn, MA. The contract does not have a set-aside designation, indicating Ametek's competitive position in the open market for defense contracts. As a prominent supplier of electronic instruments and electromechanical devices to the U.S. government, particularly the Department of Defense, Ametek has expertise in manufacturing and repairing critical components for military aircraft.

Quick answers

Who was awarded contract FA811724F0051?

FA811724F0051 was awarded to Ametek Inc. by Air Force Sustainment Center (Air Force Materiel Command) on December 27, 2023.

How much is contract FA811724F0051 worth?

The government has obligated $5,750 on FA811724F0051.

Is contract FA811724F0051 an order under another contract?

Yes. FA811724F0051 is a delivery order under FA811722D0020, an indefinite delivery contract.

Was contract FA811724F0051 competed?

The extent of competition for FA811724F0051 was not competed.

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