Ditch witch attachment A821 repair services
Ended Purchase Order Awarded
- Contract number
- FA301021P0042
- Awardee
-
Parker Equipment Co Inc. UEI LMUWD9W788G3
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $12,396
Award facts
- Contract value 100% obligated
- $12,396.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Theodore, AL 36582, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA301021P0042?
FA301021P0042 was awarded to Parker Equipment Co Inc. by Air Education and Training Command (Air Force) on September 10, 2021.
How much is contract FA301021P0042 worth?
The government has obligated $12,396 on FA301021P0042.
Was contract FA301021P0042 competed?
The extent of competition for FA301021P0042 was not competed under sap. The government received 1 offer.
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