Miscellaneous maintenance and repair shop specialized equipment

Ended Awarded

Contract number
FA810116FG023
Awardee
Awarding agency
Obligated
$336,387

Award facts

Contract value 100% obligated
$336,386.55 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
332510 Hardware Manufacturing
PSC
4940 Miscellaneous Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethel Park, PA 15102, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract was awarded to United Commercial Supply LLC (U C S), a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned limited liability company, by the Air Force Materiel Command, a defense agency. The contract is for miscellaneous maintenance and repair shop specialized equipment, with a ceiling value of $336,386.55 and a completion date of September 30, 2016. The contract does not have a set-aside designation. U C S is a prime federal contractor holding multiple contract vehicles, including a General Services Administration Multiple Award Schedule (MAS) contract and a Blanket Purchase Agreement (BPA) with the Department of Veterans Affairs for bulk road salt delivery. Through these vehicles, U C S has received delivery orders from various federal agencies for a wide range of products and services, demonstrating its versatility and reliability as a contractor.

Quick answers

Who was awarded contract FA810116FG023?

FA810116FG023 was awarded to United Commercial Supply LLC by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2015.

How much is contract FA810116FG023 worth?

The government has obligated $336,387 on FA810116FG023.

Which agency awarded contract FA810116FG023?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810116FG023, with funding from Air Force Materiel Command (Air Force).

Is contract FA810116FG023 an order under another contract?

Yes. FA810116FG023 is a delivery order under GS21F0041U, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA810116FG023 competed?

The extent of competition for FA810116FG023 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award