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All Federal Contract Awards
Delivery Order FA825018D0004-FA825019F0024
Award Date
12/19/18
Potential Completion Date
7/31/19
Potential Value
$36K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Ogden Air Logistics Complex
Contracting Federal Agency
Air Force Sustainment Center
Awardee
Critical Imaging LLC PK7CKLTJBKB5
Ultimate Awardee
Not listed
NAICS Category
811219 - Other Electronic and Precision Equipment Repair and Maintenance
PSC Category
J058 - Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Utica, NY, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
FA825018D0004
Indefinite Delivery Contract
FA825018D0004-FA825019F0024
Delivery Order
Description
REPAIR OF NIGHT VISION VIEWER POWER SUPPLY.
Posted 12/19/18
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Threat Camera Repairs
Added: Jun 26, 2018 12:31 pm PR Number(s): FD20201701531 Line Item: 0001 NSN: 6720RPG180001 Repair Description: FFP Repair CLIN Quantity: 1.0000 LO Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0002 Over and Above Description: Over and Above CLIN Quantity: 1.0000 LO Delivery: To be Negotiated To be Negotiated Destn: TBD,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0003 Data Description: IAW DD Form 1423-1 Data Item No. A001 CAV AF Quantity: 1.0000 LO Delivery: *24 Hours *ARO IAW DD FORM 1423-1 Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0004 Data Description: IAW DD Form 1423-1 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201701531 Line Item: 0005 Data Description: IAW DD Form 1423-1 Data Item No. D001 Monthly Status Report Quantity: 1.0000 LO Delivery: *10 Calendar Days *ARO Contractor shall provide Progress, Status, and Management Report on the 10th of each month Destn: FY2073,HILL AFB UT 84056,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: NA Electronic procedure will be used for this solicitation.
FA8250-18-R-1531
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
Award Notice 1/1
6/26/18, 12:31 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
REPAIR OF NIGHT VISION VIEWER POWER SUPPLY.
Not listed
$35.5k
12/19/18