Valves nonpowered
Ended Awarded
- Contract number
- FA810118FG019
- Awardee
-
United Commercial Supply LLC UEI GRV5FH5RPKL3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $196,349
Award facts
- Contract value 100% obligated
- $196,349.18 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
- 4820 Valves, Nonpowered
- 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 by the Department of the Air Force Materiel Command to United Commercial Supply LLC (UCS), a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business. The contract is for the delivery of non-powered valves, with a potential value of $196,349.18. The contract is a Delivery Order under the Hardware Superstore (FSS-51-V) General Services Administration (GSA) Schedule, which indicates that UCS is an approved vendor on this GSA contract vehicle. The contract has a firm fixed price pricing type and a completion date of September 30, 2018. There is no set-aside designation for this award.
Quick answers
Who was awarded contract FA810118FG019?
FA810118FG019 was awarded to United Commercial Supply LLC by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2017.
How much is contract FA810118FG019 worth?
The government has obligated $196,349 on FA810118FG019.
Which agency awarded contract FA810118FG019?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810118FG019, with funding from Air Force Materiel Command (Air Force).
Is contract FA810118FG019 an order under another contract?
Yes. FA810118FG019 is a delivery order under GS21F0041U, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA810118FG019 competed?
The extent of competition for FA810118FG019 was full and open competition. The government received 3 offers.
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