Hospital furniture equipment utensils and supplies

Ended Awarded

Contract number
FA251719FG040
Awardee
Awarding agency
Obligated
$22,488

Award facts

Contract value 100% obligated
$22,487.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339114 Dental Equipment and Supplies Manufacturing
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
CHEY MTN AFB, CO 80914, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FA251719FG040?

FA251719FG040 was awarded to Solmetex LLC by Air Force Space Command (Air Force) on October 1, 2018.

How much is contract FA251719FG040 worth?

The government has obligated $22,488 on FA251719FG040.

Is contract FA251719FG040 an order under another contract?

Yes. FA251719FG040 is a delivery order under V797P3209M, a federal supply schedule, on Dental Equipment and Supplies (FSS-65-II-C).

Was contract FA251719FG040 competed?

The extent of competition for FA251719FG040 was full and open competition. The government received 3 offers.

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