One time service to furnish necessary labor, tools, transportation, supplies, equipment, materials, and incidentals necessary to complete all work stated in the (SOW).

Active Purchase Order Awarded Last action

Contract number
FA251726PA010
Awardee
Awarding agency
Obligated
$22,500

Award facts

Contract value 100% obligated
$22,500.00 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
Contracting staff
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
J061 Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
CHEY MTN AFB, CO 80914, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Air Force Space Command issued a purchase order to Engn Design LLC for $22,500.00 on May 4, 2026, set aside for small business, to repair three HEU power supply lighting inverters. Work is performed at Cheyenne Mountain Air Force Base, Colorado. The order calls for furnishing all necessary labor, tools, transportation, supplies, equipment, materials, and incidentals to complete the repair scope of work. Ultimate completion is due October 31, 2026.

Quick answers

Who was awarded contract FA251726PA010?

FA251726PA010 was awarded to Engn Design LLC by Air Force Space Command (Air Force) on May 4, 2026.

How much is contract FA251726PA010 worth?

The government has obligated $22,500 on FA251726PA010.

Was contract FA251726PA010 competed?

The extent of competition for FA251726PA010 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.

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