Routine maintenance performed in conjunction with an annual inspection inspection and work completed prior to having a PO in place

Ended Purchase Order Awarded

Contract number
12639522P0027
Awardee
Awarding agency
Obligated
$4,208

Award facts

Contract value 100% obligated
$4,207.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC
1510 Aircraft, Fixed Wing
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 12639522P0027?

12639522P0027 was awarded to El Paso Aero, Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on December 14, 2021.

How much is contract 12639522P0027 worth?

The government has obligated $4,208 on 12639522P0027.

Was contract 12639522P0027 competed?

The extent of competition for 12639522P0027 was not competed under sap. The government received 1 offer.

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