Annual preventive maintenance bldg 3
Ended Awarded Last action
- Contract number
- W911N221F0254
- Awardee
-
P3Power, LLC UEI YLQSGT8LGN34
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $0
Award facts
- Opportunity
-
- W911N219Q0001 Solicitation number
- UPS Maintenance and Emergency Repair Award Notice · Posted Sep 28, 2018
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chambersburg, PA 17201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Cause | -$27,084 | |
| Supplemental Agreement for work within scope | $13,579 | |
| Original award | $13,505 |
About this award
This is a delivery order awarded by the Army Contracting Command (ACC) Redstone to P3Power, LLC, a small business limited liability company, for annual preventive maintenance of Building 3. The contract has a firm-fixed price of $27,084.20 and a period of performance ending on March 6, 2022. This contract is not associated with a larger indefinite delivery/indefinite quantity (IDIQ) vehicle and does not have a set-aside designation. P3Power, LLC has previously been awarded other UPS maintenance and repair contracts by various federal agencies, including the Army, Navy, Department of Justice, and Drug Enforcement Administration.
Quick answers
Who was awarded contract W911N221F0254?
W911N221F0254 was awarded to P3Power, LLC by ACC Redstone (Army Contracting Command) on March 7, 2021.
How much is contract W911N221F0254 worth?
The government has obligated $0 on W911N221F0254.
Is contract W911N221F0254 an order under another contract?
Yes. W911N221F0254 is a delivery order under W911N219D0007, an indefinite delivery contract.
Was contract W911N221F0254 competed?
The extent of competition for W911N221F0254 was competed under sap.
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