Hepa-aire portable air scrubber: full f p/n: PAS1200HC vendor: abatement technologies, INC. Contract no. GS-07F-0541T attn. Vendor: customer requests military air. FH JMS 3225 award made IAW GSA…
Ended Awarded
- Contract number
- GSFPNERJ2273
- Awardee
-
Abatement Technologies, Inc. UEI DNM2AB947693
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $8,705
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $8,705.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Central Command Air Force, Department of Defense
- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- PSC
- 5670 Building Components, Prefabricated
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Suwanee, GA 30024, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Hepa-aire portable air scrubber: full f p/n: PAS1200HC vendor: abatement technologies, INC. Contract no. GS-07F-0541T attn. Vendor: customer requests military air. FH JMS 3225 award made IAW GSA advantage GS-07F-0541T p/n PAS1200HC dated 08/28/13 incorporated and made part of this award-L5 email diana gentry if you have any questions
Quick answers
Who was awarded contract GSFPNERJ2273?
GSFPNERJ2273 was awarded to Abatement Technologies, Inc. by Federal Acquisition Service (General Services Administration) on August 29, 2013.
How much is contract GSFPNERJ2273 worth?
The government has obligated $8,705 on GSFPNERJ2273.
Which agency awarded contract GSFPNERJ2273?
Federal Acquisition Service (General Services Administration) awarded GSFPNERJ2273, with funding from Air Force Central Command (Air Force).
Is contract GSFPNERJ2273 an order under another contract?
Yes. GSFPNERJ2273 is a delivery order under GS07F0541T, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract GSFPNERJ2273 competed?
The extent of competition for GSFPNERJ2273 was full and open competition.
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