Emergency/preventative maintenance of uninterruptible power supply (UPS) system at peterson AFB, CO bldg. 218.
Ended Awarded Last action
- Contract number
- FA821715F0004
- Awardee
-
Computer Sites Inc. UEI M2GPMRKCJSA3
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $3,906
Award facts
- Contract value 100% obligated
- $3,906.46 Current and potential, with all options
- Completion date 100% complete
- 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
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6,094 | |
| Original award | $10,000 |
Quick answers
Who was awarded contract FA821715F0004?
FA821715F0004 was awarded to Computer Sites Inc. by Defense Contract Management Agency (Department of Defense) on August 5, 2015.
How much is contract FA821715F0004 worth?
The government has obligated $3,906 on FA821715F0004.
Which agency awarded contract FA821715F0004?
Defense Contract Management Agency (Department of Defense) awarded FA821715F0004, with funding from Air Force Space Command (Air Force).
Is contract FA821715F0004 an order under another contract?
Yes. FA821715F0004 is a delivery order under GS07F0079T, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract FA821715F0004 competed?
The extent of competition for FA821715F0004 was full and open competition. The government received 1 offer.
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