Pipe insulation B3448
Ended Purchase Order Awarded Last action
- Contract number
- FA303023P0054
- Awardee
-
Relentless Services, LLC UEI CPCVFY5DBFJ1
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $15,034
Award facts
- Contract value 100% obligated
- $15,034.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- GOODFELOW AFB, TX 76908, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $15,034 |
About this award
The Department of the Air Force Air Education and Training Command awarded a firm-fixed-price purchase order contract valued at $15,034.00 to Relentless Services, LLC, a self-certified small disadvantaged business, for the provision of pipe insulation (B3448). The contract has a completion date of February 15, 2024. This contract award is not associated with any larger vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract FA303023P0054?
FA303023P0054 was awarded to Relentless Services, LLC by Air Education and Training Command (Air Force) on October 1, 2023.
How much is contract FA303023P0054 worth?
The government has obligated $15,034 on FA303023P0054.
Was contract FA303023P0054 competed?
The extent of competition for FA303023P0054 was competed under sap. The government received 5 offers.
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