Assets in support of the NAS
Ended Purchase Order Awarded
- Contract number
- 6973GH23P01190
- Awardee
-
PDF Supply Company, LLC UEI CMH3N8MBLK73
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $27,450
Award facts
- Contract value 100% obligated
- $27,450.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Non-Franchise Acquisition Services Federal Aviation Administration, Department of Transportation
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Raleigh, NC 27603, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 6973GH23P01190?
6973GH23P01190 was awarded to PDF Supply Company, LLC by Franchise Acquisition Servies (Federal Aviation Administration) on February 7, 2023.
How much is contract 6973GH23P01190 worth?
The government has obligated $27,450 on 6973GH23P01190.
Which agency awarded contract 6973GH23P01190?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23P01190, with funding from Non-Franchise Acquisition Services (Federal Aviation Administration).
Was contract 6973GH23P01190 competed?
The extent of competition for 6973GH23P01190 was competed under sap. The government received 2 offers.
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