Tire rebuilding and tire and tube repair materials
Ended Awarded
- Contract number
- FA440718FG092
- Awardee
-
American Imaging International Inc. UEI MQ2NUWJG6D74
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $5,196
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $5,196.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- South Dr, Scott AFB, IL 62225, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA440718FG092?
FA440718FG092 was awarded to American Imaging International Inc. by Air Mobility Command (Air Force) on October 1, 2017.
How much is contract FA440718FG092 worth?
The government has obligated $5,196 on FA440718FG092.
Is contract FA440718FG092 an order under another contract?
Yes. FA440718FG092 is a delivery order under GS02F0043W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract FA440718FG092 competed?
The extent of competition for FA440718FG092 was full and open competition. The government received 3 offers.
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