Emergency maintenance/preventive maintenance at peterson AFB bldg 218

Ended Awarded Sep 30, 2014 Last action Jan 29, 2015

Contract number: FA821714F0011
Awardee: Computer Sites Inc. UEI M2GPMRKCJSA3
Awarding agency: AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
Obligated: $2,687

Award facts

Contract value 100% obligated: $2,686.78 Current and potential, with all options
Completion date 100% complete: Apr 1, 2015 Current and potential, with all options
Funding agency: Air Force Space Command Air Force, Department of Defense
NAICS code: 541990 All Other Professional, Scientific, and Technical Services
PSC: J061 Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Time and Materials
Place of performance: Denver, CO 80223, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action P00003 · GSA schedule GS-07F-0079T task order for repair of uninterruptible power supply (UPS) at peterson AFB.	$0	Jan 29, 2015
Other Administrative Action P00002	$0	Nov 25, 2014
Modification	$2,697	Sep 30, 2014
Other Administrative Action P00001	-$10	Sep 30, 2014

FA821714F0011 was awarded to Computer Sites Inc. by AFLCMC Hill AFB (Lifecycle Management Center) on September 30, 2014.

The government has obligated $2,687 on FA821714F0011.

AFLCMC Hill AFB (Lifecycle Management Center) awarded FA821714F0011, with funding from Air Force Space Command (Air Force).

Yes. FA821714F0011 is a delivery order under GS07F0079T, a federal supply schedule, on Buildings and Building Materials (FSS-56).

The extent of competition for FA821714F0011 was full and open competition. The government received 1 offer.

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