Centrifugals separators and pressure and vacuum filters
Ended Awarded
- Contract number
- FA481918FG047
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $170,913
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $170,913.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Education and Training 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
- Poquoson, VA 23662, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Air Education and Training Command awarded a $170,913.42 firm-fixed-price delivery order to The Office Group Inc., a woman-owned small business, to provide centrifugal separators, pressure and vacuum filters, and related supplies. The award was made under the General Services Administration's (GSA) Hardware Superstore Federal Supply Schedule contract. The Office Group Inc. holds a $60 million Blanket Purchase Agreement with the GSA Federal Acquisition Service to provide various supplies and services in support of the agency's Real Property Disposal and Commodity Management programs. Task orders issued against this BPA call for products such as multi-tool pocket knives, wire strippers, tape measures, and wrenches conforming to industry specifications, with deliveries to be made in Poquoson, Virginia. No set-aside designation was used for this specific award.
Quick answers
Who was awarded contract FA481918FG047?
FA481918FG047 was awarded to The Office Group Inc. by Air Combat Command (Air Force) on October 1, 2017.
How much is contract FA481918FG047 worth?
The government has obligated $170,913 on FA481918FG047.
Which agency awarded contract FA481918FG047?
Air Combat Command (Air Force) awarded FA481918FG047, with funding from Air Education and Training Command (Air Force).
Is contract FA481918FG047 an order under another contract?
Yes. FA481918FG047 is a delivery order under GS21F0054X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA481918FG047 competed?
The extent of competition for FA481918FG047 was full and open competition. The government received 3 offers.
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