Phosphate fluoride coating for 532 commodities maintenance group at hill air force base, utah.
Ended Awarded Last action
- Contract number
- FA822420F0078
- Awardee
-
Southwest United Industries Inc. UEI H2EQDKB11J27 Part of Berkshire Hathaway Inc.
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $2,683
Award facts
- Opportunity
-
- Phosphate Flouride Coating Solicitation · Posted Mar 14, 2018
- Contract value 100% obligated
- $2,683.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Set-aside
- Total Small Business
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74120, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Air Force Materiel Command issued a $2,683 delivery order to Southwest United Industries Inc. on March 4, 2020, under a Total Small Business set-aside for phosphate fluoride coating of 532 commodities maintenance group assets at Hill Air Force Base, Utah.
Place of performance is Tulsa, OK. Ultimate completion date is April 10, 2020. The order is priced as firm fixed price.
Quick answers
Who was awarded contract FA822420F0078?
FA822420F0078 was awarded to Southwest United Industries Inc. by Air Force Sustainment Center (Air Force Materiel Command) on March 4, 2020.
How much is contract FA822420F0078 worth?
The government has obligated $2,683 on FA822420F0078.
Which agency awarded contract FA822420F0078?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA822420F0078, with funding from Air Force Materiel Command (Air Force).
Is contract FA822420F0078 an order under another contract?
Yes. FA822420F0078 is a delivery order under FA822418D0009, an indefinite delivery contract.
Was contract FA822420F0078 competed?
The extent of competition for FA822420F0078 was competed under sap. It was set aside: Total Small Business.
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