Purchase Order FA302217P0001
Award Date 11/9/16
Potential Completion Date 11/30/20
Potential Value $103K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Columbus, MS 39710, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Inventory Accounting Service, Inc., a woman-owned small business. The contract is for the lease of washers and dryers with a ceiling value of $102,900.00 and a completion date of November 30, 2020. The contract was set aside for total small business participation.
Generated 4/2/25, 4:48 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FY17 Washer and Dryer Lease | FA3022-16-T-0007 | Department of the Air Force Air Education and Training Command | Award Notice 2/2 | 8/2/16, 5:54 PM | |
Washer and Dryer Lease | FA3022-16-T-0007 | Department of the Air Force Air Education and Training Command | Award Notice 1/2 | 7/6/16, 12:13 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Additional Work (new agreement, FAR part 6 applies) | $17.0k | 10/2/20 | |
| P00004 | Funding Only Action | $21.2k | 10/1/19 | |
| P00003 | Exercise an Option | $0 | 9/20/19 | |
| P00002 | Exercise an Option | $21.2k | 10/1/18 | |
| P00001 | Exercise an Option | $21.2k | 10/1/17 |