Industrial plant equipment for the 404TH scms FY19

Ended Awarded Last action

Contract number
47QFHA19F0020
Awardee
Awarding agency
Obligated
$856,631

Award facts

Opportunity
  • ID06190005002 Solicitation number
Contract value 100% obligated
$856,630.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Warner Robins, GA 31098, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Air force furnace procurement - MOD to extend the due date, due to covid related set backs. $0
Other Administrative Action P00001 · Furnaces $0
Original award $856,631

About this award

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $856,630.89 Firm Fixed Price Delivery Order to Lucifer Furnaces Inc., a Woman Owned Small Business, for the procurement of industrial plant equipment for the 404th SCMS in fiscal year 2019. The contract was not set aside and was awarded under the Hardware Superstore (FSS-51-V) GSA Schedule. Lucifer Furnaces Inc. is a manufacturer of high temperature furnaces and ovens specializing in heat treating equipment for tool steel, high speed steel, and advanced ceramics. The equipment provided under this award, such as heat treating ovens, dual chamber furnaces, and heat treatment furnaces, will be used for heat treating metal on aircraft.

Quick answers

Who was awarded contract 47QFHA19F0020?

47QFHA19F0020 was awarded to Lucifer Furnaces Inc. by Assisted Acquisition Services Region 6 (Assisted Acquisition Services) on September 27, 2019.

How much is contract 47QFHA19F0020 worth?

The government has obligated $856,631 on 47QFHA19F0020.

Which agency awarded contract 47QFHA19F0020?

Assisted Acquisition Services Region 6 (Assisted Acquisition Services) awarded 47QFHA19F0020, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract 47QFHA19F0020 an order under another contract?

Yes. 47QFHA19F0020 is a delivery order under GS21F0093U, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 47QFHA19F0020 competed?

The extent of competition for 47QFHA19F0020 was full and open competition. The government received 7 offers.

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