Purchase request for maintenance agreement for inergen system $750 BI annual X 2 = $1,500 period of performance: 10/01/2019 until 09/30/2020

Ended Purchase Order Awarded Last action

Contract number
15JA6919P00000080
Awardee
Awarding agency
Obligated
$750

Award facts

Contract value 33% obligated
  • $750.00 Current, with exercised options
  • $2,250.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
922160 Fire Protection
PSC
J012 Maint/Repair/Rebuild Of Equipment- Fire Control Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Juan, 00918, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 -$750
Funding Only Action P00002 $1,500
Original award $0

Quick answers

Who was awarded contract 15JA6919P00000080?

15JA6919P00000080 was awarded to Lluch Fire & Safety Co., Inc. by US Attorney's Offices (Offices Boards and Divisions) on September 9, 2019.

How much is contract 15JA6919P00000080 worth?

The government has obligated $750 on 15JA6919P00000080. Its potential value, with all options, is $2,250.

Was contract 15JA6919P00000080 competed?

The extent of competition for 15JA6919P00000080 was not competed under sap. The government received 1 offer.

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