Emergency maintenance/preventative maintenance on uninterruptible power supply (UPS) systems for kadena AB, atcals.

Ended Awarded Last action

Contract number
FA821719F0014
Awardee
Awarding agency
Obligated
$58,987

Award facts

Contract value 100% obligated
$58,987.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
J061 Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80223, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$10,372
Original award $69,359

Quick answers

Who was awarded contract FA821719F0014?

FA821719F0014 was awarded to Computer Sites Inc. by AFLCMC Hill AFB (Lifecycle Management Center) on November 7, 2018.

How much is contract FA821719F0014 worth?

The government has obligated $58,987 on FA821719F0014.

Which agency awarded contract FA821719F0014?

AFLCMC Hill AFB (Lifecycle Management Center) awarded FA821719F0014, with funding from Air Force (Department of Defense).

Is contract FA821719F0014 an order under another contract?

Yes. FA821719F0014 is a delivery order under FA821714D0001, an indefinite delivery contract.

Was contract FA821719F0014 competed?

The extent of competition for FA821719F0014 was full and open competition.

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