Maintenance/repair of equipme

Ended Awarded Last action

Contract number
0021
Awardee
Awarding agency
Obligated
$1,779

Award facts

Contract value 100% obligated
$1,778.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
488119 Other Airport Operations
PSC
J091 Maint/Repair/Rebuild Of Equipment- Fuels, Lubricants, Oils, And Waxes
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80918, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 · 8501049626 ! Maintenance/repair of equipme -$1,705
Other Administrative Action 2 $0
Other Administrative Action 1 · ! 8501049626 ! Maintenance/repa $0
Original award 8501049626 ! Maintenance/repair of equipme $3,484

Quick answers

Who was awarded contract 0021?

0021 was awarded to Maytag Aircraft LLC by Energy (Defense Logistics Agency) on June 12, 2014.

How much is contract 0021 worth?

The government has obligated $1,779 on 0021.

Is contract 0021 an order under another contract?

Yes. 0021 is a delivery order under SP060006D5606, an indefinite delivery contract.

Was contract 0021 competed?

The extent of competition for 0021 was full and open competition.

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