GSA schedule GS-07F-0079T task order for maintenance, repair and full capacitor replacement on uninterruptible power supply (UPS) located at robins AFB.

Ended Awarded Last action

Contract number
FA821714F0014
Awardee
Awarding agency
Obligated
$12,444

Award facts

Contract value 100% obligated
$12,443.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Warner Robins Air Logistics Complex Air Logistics Complexes, 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Denver, CO 80223, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Other Administrative Action P00001 $0
Original award $12,444

Quick answers

Who was awarded contract FA821714F0014?

FA821714F0014 was awarded to Computer Sites Inc. by AFLCMC Hill AFB (Lifecycle Management Center) on August 19, 2014.

How much is contract FA821714F0014 worth?

The government has obligated $12,444 on FA821714F0014.

Which agency awarded contract FA821714F0014?

AFLCMC Hill AFB (Lifecycle Management Center) awarded FA821714F0014, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).

Is contract FA821714F0014 an order under another contract?

Yes. FA821714F0014 is a delivery order under GS07F0079T, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract FA821714F0014 competed?

The extent of competition for FA821714F0014 was full and open competition. The government received 2 offers.

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