Emergency and preventative maintenance on the uninterruptible power supply (UPS) system located at hill air force base, UT. Bldg 1269.

Ended Awarded Last action

Contract number
FA821715F0005
Awardee
Awarding agency
Obligated
$5,948

Award facts

Contract value 100% obligated
$5,947.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Materiel 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
Firm Fixed Price
Place of performance
Denver, CO 80223, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 -$8,364
Original award $14,312

Quick answers

Who was awarded contract FA821715F0005?

FA821715F0005 was awarded to Computer Sites Inc. by Defense Contract Management Agency (Department of Defense) on August 5, 2015.

How much is contract FA821715F0005 worth?

The government has obligated $5,948 on FA821715F0005.

Which agency awarded contract FA821715F0005?

Defense Contract Management Agency (Department of Defense) awarded FA821715F0005, with funding from Air Force Materiel Command (Air Force).

Is contract FA821715F0005 an order under another contract?

Yes. FA821715F0005 is a delivery order under GS07F0079T, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract FA821715F0005 competed?

The extent of competition for FA821715F0005 was full and open competition. The government received 1 offer.

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