Naac solid deicer
Ended Purchase Order Awarded
- Contract number
- FA440720P0023
- Awardee
-
Coppola Supply Inc. UEI RN97M3NJVP53
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $30,820
Award facts
- Opportunity
-
- NAAC Solid Commercial Deicer Solicitation · FA440720Q0006 · Posted Jan 30, 2020
- Laerdal Maintenance Solicitation · Posted Feb 13, 2020
- Contract value 100% obligated
- $30,820.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87107, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA440720P0023?
FA440720P0023 was awarded to Coppola Supply Inc. by Air Mobility Command (Air Force) on February 13, 2020.
How much is contract FA440720P0023 worth?
The government has obligated $30,820 on FA440720P0023.
Was contract FA440720P0023 competed?
The extent of competition for FA440720P0023 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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