Task order to repair e-3 anti-skid control shield unit assemblies, NSN 1630-01-012-1967.
Ended Awarded Last action
- Contract number
- FA820320F0004
- Awardee
-
Gyros Unlimited UEI CZJFM5MQJMT5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $18,600
Award facts
- Opportunity
-
- E-3 ACSU Repair Requirements Contract Solicitation · FA820319Q0052 · Posted Sep 24, 2019
- Contract value 100% obligated
- $18,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Sustainment Center Air Force Materiel Command, Department of Defense
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfield, CA 94534, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$138 | |
| Original award | $18,738 |
About this award
The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed price delivery order valued at $18,600 to North Bay Aviation, a division of Gyros Unlimited, located in Suisun City, California. The order is for the repair of E-3 anti-skid control shield unit assemblies, national stock number 1630-01-012-1967, with work to be completed by November 15, 2020. No set-aside designation was used for this procurement. As the Air Force Sustainment Center supports the Air Force Materiel Command's mission to sustain aircraft and weapons systems, this order will deliver maintenance for critical components of the E-3 Sentry aircraft.
Quick answers
Who was awarded contract FA820320F0004?
FA820320F0004 was awarded to Gyros Unlimited by Defense Contract Management Agency (Department of Defense) on November 15, 2019.
How much is contract FA820320F0004 worth?
The government has obligated $18,600 on FA820320F0004.
Which agency awarded contract FA820320F0004?
Defense Contract Management Agency (Department of Defense) awarded FA820320F0004, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract FA820320F0004 an order under another contract?
Yes. FA820320F0004 is a delivery order under FA820320D0002, an indefinite delivery contract.
Was contract FA820320F0004 competed?
The extent of competition for FA820320F0004 was competed under sap.
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