The teardown, testing, evaluation, and repair of radio frequency amplifier NSN: 5996-01-530-2918GO and electronic amplifier NSN: 5996-01-530-0722GO

Ended Awarded Last action

Contract number
FA825019F0052
Awardee
Awarding agency
Obligated
$321,888

Award facts

Contract value 100% obligated
$321,888.35 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78216, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00002 $0
Supplemental Agreement for work within scope A00001 · Repair amplifiers -$15,282
Original award $337,170

About this award

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a Firm Fixed Price Delivery Order to X Technologies, Inc. for the teardown, testing, evaluation, and repair of radio frequency amplifier NSN: 5996-01-530-2918GO and electronic amplifier NSN: 5996-01-530-0722GO. The total potential value of this contract is $321,888.35, and the period of performance is from April 30, 2019 to July 9, 2020. X Technologies, Inc. is a minority-owned, self-certified small disadvantaged business that specializes in providing engineering, information technology, and repair services to federal, state, and commercial customers. This contract is not associated with a larger contracting vehicle and does not have a set-aside designation.

Quick answers

Who was awarded contract FA825019F0052?

FA825019F0052 was awarded to X Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on April 30, 2019.

How much is contract FA825019F0052 worth?

The government has obligated $321,888 on FA825019F0052.

Which agency awarded contract FA825019F0052?

Defense Contract Management Agency (Department of Defense) awarded FA825019F0052, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract FA825019F0052 an order under another contract?

Yes. FA825019F0052 is a delivery order under FA825015D0002, an indefinite delivery contract.

Was contract FA825019F0052 competed?

The extent of competition for FA825019F0052 was full and open competition after exclusion of sources.

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