Purchase and delivery of repair parts for freezer#5 in bldg. 1287 at joint base SAN antonio (JBSA) fort SAM houston (FSH), TX.
Ended Purchase Order Awarded Last action
- Contract number
- FA301625P0128
- Awardee
-
Southwest Texas Equipment Distributors, Inc. UEI H23UNKUV4BD3
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $42,568
Award facts
- Contract value 100% obligated
- $42,568.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78210, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $42,568 |
About this award
This firm-fixed-price purchase order, awarded by the Air Education and Training Command (a defense agency), is for the purchase and delivery of repair parts for Freezer #5 in Building 1287 at Joint Base San Antonio (JBSA) Fort Sam Houston, TX. The contract was awarded to Southwest Texas Equipment Distributors, Inc. (DBA Mission Restaurant Supply Company) on April 30, 2025, with a ceiling value of $42,568.07 and a completion date of June 23, 2025. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract FA301625P0128?
FA301625P0128 was awarded to Southwest Texas Equipment Distributors, Inc. by Air Education and Training Command (Air Force) on April 30, 2025.
How much is contract FA301625P0128 worth?
The government has obligated $42,568 on FA301625P0128.
Was contract FA301625P0128 competed?
The extent of competition for FA301625P0128 was not competed. The government received 1 offer.
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