353 SOG cold weather uniforms
Ended Awarded Last action
- Contract number
- FA520919FA185
- Awardee
-
Blue Water Sales LLC UEI T2VJMC5ZJM89
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $0
Award facts
- Contract value 0% obligated
- $140,477.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$140,478 | |
| Original award | $140,478 |
About this award
The Department of the Air Force Defense Finance and Accounting Service awarded a Firm Fixed Price delivery order to Blue Water Sales LLC, a self-certified Small Disadvantaged Business in Virginia Beach, VA, to provide 353 Cold Weather Uniforms. The $140,477.72 contract was issued under the Hardware Superstore (FSS-51-V) GSA Multiple Award Schedule. Blue Water Sales LLC has previously been awarded contracts by various federal agencies, including the General Services Administration (GSA), Department of Defense (DoD), and Department of Homeland Security, to supply a range of goods such as industrial tools, safety equipment, and tactical gear. This contract did not have a set-aside designation.
Quick answers
Who was awarded contract FA520919FA185?
FA520919FA185 was awarded to Blue Water Sales LLC by Pacific Air Forces (Air Force) on September 12, 2019.
How much is contract FA520919FA185 worth?
The government has obligated $0 on FA520919FA185. Its current value, with exercised options, is $140,478.
Which agency awarded contract FA520919FA185?
Pacific Air Forces (Air Force) awarded FA520919FA185, with funding from USAF DFAS (Air Force).
Is contract FA520919FA185 an order under another contract?
Yes. FA520919FA185 is a delivery order under GS21F0102W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA520919FA185 competed?
The extent of competition for FA520919FA185 was full and open competition. The government received 10 offers.
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