Motor vehicle maintenance and repair shop specialized equipment

Ended Awarded

Contract number
FA441817FG053
Awardee
Awarding agency
Obligated
$7,970

Award facts

Contract value 100% obligated
$7,970.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
4910 Motor Vehicle Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Nashville, TN 37211, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FA441817FG053?

FA441817FG053 was awarded to Electric Picture Company by Air Mobility Command (Air Force) on October 1, 2016.

How much is contract FA441817FG053 worth?

The government has obligated $7,970 on FA441817FG053.

Is contract FA441817FG053 an order under another contract?

Yes. FA441817FG053 is a delivery order under GS02F0064T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract FA441817FG053 competed?

The extent of competition for FA441817FG053 was full and open competition. The government received 3 offers.

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