To provide the 309TH maintenance support group (mxsg) recertification and annual inspections for fall protection systems anchor points and unscheduled and/or non-minor repairs throughout the…
Ended Awarded Last action
- Contract number
- FA822724F0032
- Awardee
-
Industrial Supply Co Inc. UEI Y14CKFA1LMV3
- Awarding agency
-
Air Force
Department of Defense
- Obligated
- $68,705
Award facts
- Contract value 100% obligated
- $68,704.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 541350 Building Inspection Services
- PSC
- H399 Inspection- Miscellaneous
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded by the Ogden Air Logistics Complex of the U.S. Air Force to Industrial Supply Co Inc., a for-profit subchapter S corporation based in Salt Lake City, Utah. The contract is to provide recertification and annual inspections for fall protection systems anchor points, as well as unscheduled and/or non-minor repairs, at designated buildings located at Hill Air Force Base in Utah. The contract has a potential ceiling value of $68,704.84 and an ultimate completion date of May 25, 2025. This award is associated with a broader $5 million Blanket Purchase Agreement that Industrial Supply Co Inc. holds with the Air Force Materiel Command Ogden Air Logistics Complex to provide a range of industrial equipment installation, relocation, repair, and modification services at Air Force facilities. The contract does not utilize any set-aside designations.
Description
To provide the 309TH maintenance support group (mxsg) recertification and annual inspections for fall protection systems anchor points and unscheduled and/or non-minor repairs throughout the designated buildings located at hill air force base, utah.
Quick answers
Who was awarded contract FA822724F0032?
FA822724F0032 was awarded to Industrial Supply Co Inc. by Air Force (Department of Defense) on May 26, 2024.
How much is contract FA822724F0032 worth?
The government has obligated $68,705 on FA822724F0032.
Which agency awarded contract FA822724F0032?
Air Force (Department of Defense) awarded FA822724F0032, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Is contract FA822724F0032 an order under another contract?
Yes. FA822724F0032 is a delivery order under FA822721D0006, an indefinite delivery contract.
Was contract FA822724F0032 competed?
The extent of competition for FA822724F0032 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award