3M peltor headsets for deployment.

Ended Awarded Last action

Contract number
FA445226FG100
Awardee
Awarding agency
Obligated
$15,049

Award facts

Contract value 100% obligated
$15,048.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
5965 Headsets, Handsets, Microphones And Speakers
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Drum, NY 13602, USA

Award details come from SAM.gov/FPDS.

About this award

The Air Force issued a delivery order to Great Falls Paper Company on February 17, 2026, under the GSA Multiple Award Schedule for 3M PELTOR headsets. The order value is $15,048.60.

Place of performance is Fort Drum, NY. Ultimate completion date is February 24, 2026. The order is firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract FA445226FG100?

FA445226FG100 was awarded to Great Falls Paper Company by Air Mobility Command (Air Force) on February 17, 2026.

How much is contract FA445226FG100 worth?

The government has obligated $15,049 on FA445226FG100.

Which agency awarded contract FA445226FG100?

Air Mobility Command (Air Force) awarded FA445226FG100, with funding from Air Force (Department of Defense).

Is contract FA445226FG100 an order under another contract?

Yes. FA445226FG100 is a delivery order under GS02F0197V, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA445226FG100 competed?

The extent of competition for FA445226FG100 was full and open competition. The government received 5 offers.

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