GOJ ATR guam SEP/OCT 2012 office trailer

Ended Awarded Last action

Contract number
FA524012FA002
Awardee
Awarding agency
Obligated
$15,195

Award facts

Opportunity
Contract value 100% obligated
$15,194.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
PSC
1740 Airfield Specialized Trucks And Trailers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
24018 Carolines Avenue, Yigo, 96929, Guam

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Office trailer rental for GOJ ATR guam 07JAN13-28FEB13 $1,084
Other Administrative Action P00001 · Office trailer rental for GOJ ATR guam $6,000
Original award $8,111

Quick answers

Who was awarded contract FA524012FA002?

FA524012FA002 was awarded to Kwikspace Guam Inc. by Pacific Air Forces (Air Force) on August 27, 2012.

How much is contract FA524012FA002 worth?

The government has obligated $15,195 on FA524012FA002.

Which agency awarded contract FA524012FA002?

Pacific Air Forces (Air Force) awarded FA524012FA002, with funding from USAF DFAS (Air Force).

Is contract FA524012FA002 an order under another contract?

Yes. FA524012FA002 is a delivery order under GS07F0019X, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract FA524012FA002 competed?

The extent of competition for FA524012FA002 was full and open competition. The government received 1 offer.

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