Miscellaneous maintenance and repair shop specialized equipment
Ended Awarded
- Contract number
- FA810117FG010
- Awardee
-
United Commercial Supply LLC UEI GRV5FH5RPKL3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $272,662
Award facts
- Contract value 100% obligated
- $272,661.60 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
- 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 is a federal contract award to United Commercial Supply LLC (U C S), a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned limited liability company, for "MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT". The contract is a Delivery Order under the GSA Multiple Award Schedule (MAS) contract for Hardware Superstore (FSS-51-V), with a ceiling value of $272,661.60 and a period of performance through September 30, 2017. The contract was awarded by the Air Force Materiel Command, a defense agency. U C S is an experienced federal contractor, holding multiple contract vehicles and awards across various government agencies, including the Department of Veterans Affairs, Department of the Treasury, and Department of Defense.
Quick answers
Who was awarded contract FA810117FG010?
FA810117FG010 was awarded to United Commercial Supply LLC by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2016.
How much is contract FA810117FG010 worth?
The government has obligated $272,662 on FA810117FG010.
Which agency awarded contract FA810117FG010?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810117FG010, with funding from Air Force Materiel Command (Air Force).
Is contract FA810117FG010 an order under another contract?
Yes. FA810117FG010 is a delivery order under GS21F0041U, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA810117FG010 competed?
The extent of competition for FA810117FG010 was full and open competition. The government received 3 offers.
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