Maintenance/repa

Ended Awarded Last action

Contract number
0043
Awardee
Awarding agency
Obligated
$1,392

Award facts

Contract value 100% obligated
$1,392.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
484220 Specialized Freight (except Used Goods) Trucking, Local
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 -$1,608
Other Administrative Action 1 · 8504675771 ! Maintenance/repair of equipme $0
Original award ! 8504675771 ! Maintenance/repa $3,000

Quick answers

Who was awarded contract 0043?

0043 was awarded to Maytag Aircraft LLC by Energy (Defense Logistics Agency) on September 7, 2017.

How much is contract 0043 worth?

The government has obligated $1,392 on 0043.

Is contract 0043 an order under another contract?

Yes. 0043 is a delivery order under SP060009D5907, an indefinite delivery contract.

Was contract 0043 competed?

The extent of competition for 0043 was full and open competition.

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