Sand blasting all metal surfaces and epoxy primer/painting three 44' AF trailers.
Ended Purchase Order Awarded
- Contract number
- FA304713P0170
- Awardee
-
Travis Industries, LLC UEI Q9XJFJ21B6U3
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $14,700
Award facts
- Contract value 100% obligated
- $14,700.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78223, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA304713P0170?
FA304713P0170 was awarded to Travis Industries, LLC by Air Education and Training Command (Air Force) on January 25, 2013.
How much is contract FA304713P0170 worth?
The government has obligated $14,700 on FA304713P0170.
Was contract FA304713P0170 competed?
The extent of competition for FA304713P0170 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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