Purchase for air force covid aerial port of
Ended Awarded Last action
- Contract number
- FA850121F0011
- Awardee
-
Phoenix Textile Corporation UEI MKM4DJZVXJP3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $56,631
Award facts
- Contract value 100% obligated
- $56,631.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 313210 Broadwoven Fabric Mills
- PSC
- 8305 Textile Fabrics
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Warner Robins, GA 31098, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
Air Force Materiel Command issued a delivery order to Phoenix Textile Corporation on November 25, 2020, with a ceiling value of $56,631 for mattresses and bedding supplies supporting COVID-19 aerial port of embarkation requirements. The order is issued under the GSA Schedule 73 (Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services). Performance is firm fixed price and occurs at Warner Robins, Georgia. The order completion date is December 18, 2020. Phoenix Textile Corporation is an SBA-certified Women-Owned Small Business (WOSB).
Quick answers
Who was awarded contract FA850121F0011?
FA850121F0011 was awarded to Phoenix Textile Corporation by Air Force Sustainment Center (Air Force Materiel Command) on November 25, 2020.
How much is contract FA850121F0011 worth?
The government has obligated $56,631 on FA850121F0011.
Which agency awarded contract FA850121F0011?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA850121F0011, with funding from Air Force Materiel Command (Air Force).
Is contract FA850121F0011 an order under another contract?
Yes. FA850121F0011 is a delivery order under GS07F0103L, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract FA850121F0011 competed?
The extent of competition for FA850121F0011 was full and open competition. The government received 3 offers.
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