P/n 110-02284X DFPACT4 main module
Ended Awarded
- Contract number
- W912NR15F0028
- Awardee
-
Automated Cleaning Technologies, Inc. UEI NSTCNKZNZL93
- Awarding agency
-
Louisiana National Guard
Army National Guard, Department of Defense
- Obligated
- $149,999
Award facts
- Contract value 100% obligated
- $149,999.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78249, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, identified as GS07F5505P|W912NR15F0028, was issued by the U.S. Air Force Defense Finance and Accounting Service (DFAS) to Automated Cleaning Technologies, Inc., a woman-owned small business manufacturer. The $149,999.08 firm-fixed-price contract was awarded under the GSA Schedule 56 - Buildings and Building Materials vehicle for the delivery of a P/N 110-02284X DFPACT4 main module. Automated Cleaning Technologies, Inc. specializes in industrial cleaning equipment and has provided a range of cleaning and maintenance solutions to support aircraft, vehicle, and facility operations across the Department of Defense. The contract has an ultimate completion date of October 1, 2015 and was not set aside for any specific business category.
Quick answers
Who was awarded contract W912NR15F0028?
W912NR15F0028 was awarded to Automated Cleaning Technologies, Inc. by Louisiana National Guard (Army National Guard) on June 18, 2015.
How much is contract W912NR15F0028 worth?
The government has obligated $149,999 on W912NR15F0028.
Which agency awarded contract W912NR15F0028?
Louisiana National Guard (Army National Guard) awarded W912NR15F0028, with funding from USAF DFAS (Air Force).
Is contract W912NR15F0028 an order under another contract?
Yes. W912NR15F0028 is a delivery order under GS07F5505P, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract W912NR15F0028 competed?
The extent of competition for W912NR15F0028 was full and open competition. The government received 1 offer.
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