Miscellaneous service and trade equipment
Ended Awarded
- Contract number
- FA810119FG061
- Awardee
-
Caprice Electronics, Inc. UEI MKZJBAQV2BM3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $94,347
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $94,347.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- 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
- Tinker Air Force Base, OK 73145, Hoa Kỳ
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $94,347.47, was issued by the U.S. Air Force to Caprice Electronics, Inc., a woman-owned small business. The contract, which does not have a set-aside designation, falls under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program and is designated for the delivery of proprietary 3M cleaning pads used in aircraft maintenance. Caprice Electronics also holds a related Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service, valued at up to $2 million, for the provision of these specialized cleaning supplies to both military and civilian customers. This IDV contract demonstrates Caprice Electronics' capability to fulfill large-scale, recurring procurement needs for federal agencies through pre-negotiated contracting vehicles.
Quick answers
Who was awarded contract FA810119FG061?
FA810119FG061 was awarded to Caprice Electronics, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2018.
How much is contract FA810119FG061 worth?
The government has obligated $94,347 on FA810119FG061.
Which agency awarded contract FA810119FG061?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810119FG061, with funding from Air Force (Department of Defense).
Is contract FA810119FG061 an order under another contract?
Yes. FA810119FG061 is a delivery order under GS21F0083Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA810119FG061 competed?
The extent of competition for FA810119FG061 was full and open competition. The government received 3 offers.
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