Lavatory service carts
Ended Awarded
- Contract number
- FA441720F0168
- Awardee
-
Aero Specialties Inc. UEI G2NEVSFVF3Y5
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $15,534
Award facts
- Contract value 100% obligated
- $15,534.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- PSC
- 1730 Aircraft Ground Servicing Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Boise, ID 83713, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA441720F0168?
FA441720F0168 was awarded to Aero Specialties Inc. by Air Force Special Operations Command (Air Force) on July 30, 2020.
How much is contract FA441720F0168 worth?
The government has obligated $15,534 on FA441720F0168.
Is contract FA441720F0168 an order under another contract?
Yes. FA441720F0168 is a delivery order under GS30F0030X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA441720F0168 competed?
The extent of competition for FA441720F0168 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award