Delivery Order FA825020D0008-FA825021F0003

Award Date 12/9/20
Potential Completion Date 1/28/22
Potential Value $160K
Funding Federal Agency
Air Force Sustainment Center
Contracting Federal Agency
Defense Contract Management Agency
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fair Lawn, NJ 07410, 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
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  • FA825020D0008
    Indefinite Delivery Contract
  • FA825020D0008-FA825021F0003
    Delivery Order

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded United States Technologies Inc., Division Arotech, a $160,015 firm fixed price delivery order to provide repair services for assets of the 415th Supply Chain Management Squadron at Hill Air Force Base in Fair Lawn, New Jersey. No set-aside designation was applied to this award to support the repair of assets for the logistics unit. Performance will take place at the vendor's location in Fair Lawn, with work expected to be completed by January 28, 2022.

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