Purchase Order FA254324P0019

Award Date 9/20/24
Potential Completion Date 12/19/24
Potential Value $34K
Funding Federal Agency
Air Force
Contracting Federal Agency
Air Force Space Command
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Aurora, CO 80011, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Systec101 LLC, a self-certified small disadvantaged business, for the provision of SST fiber cable material and installation services. The contract is set aside for total small business and has a ceiling value of $34,104.34. The period of performance runs from the award date of September 20, 2024 through the ultimate completion date of December 19, 2024. No further details on a larger contract vehicle are provided.

Generated 12/18/24, 9:13 AM