Miscellaneous maintenance and repair shop specialized equipment

Ended Awarded

Contract number
FA810120FG007
Awardee
Awarding agency
Obligated
$258,614

Award facts

Contract value 100% obligated
$258,614.00 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
Tinker Air Force Base, OK 73145, Hoa Kỳ

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 $258,614.00 firm-fixed-price delivery order is for miscellaneous maintenance and repair shop specialized equipment. The contract is under the Hardware Superstore (FSS-51-V) General Services Administration (GSA) schedule and does not have a set-aside designation. UCS has received previous federal contract awards to provide a wide range of products and services to government agencies such as the Department of Veterans Affairs, Department of the Treasury, and Department of Homeland Security.

Quick answers

Who was awarded contract FA810120FG007?

FA810120FG007 was awarded to United Commercial Supply LLC by Air Force Sustainment Center (Air Force Materiel Command) on January 1, 2020.

How much is contract FA810120FG007 worth?

The government has obligated $258,614 on FA810120FG007.

Which agency awarded contract FA810120FG007?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810120FG007, with funding from Air Force Materiel Command (Air Force).

Is contract FA810120FG007 an order under another contract?

Yes. FA810120FG007 is a delivery order under GS21F0041U, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA810120FG007 competed?

The extent of competition for FA810120FG007 was full and open competition. The government received 3 offers.

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