Various electrical items
Ended Purchase Order Awarded
- Contract number
- FA441720P0143
- Awardee
-
Chester Supply, LLC UEI CQYNXV5K7MT3
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $37,247
Award facts
- Contract value 100% obligated
- $37,246.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Brentwood, MO 63144, USA
Award details come from SAM.gov/FPDS.
About this award
Chester Supply, LLC, a minority-owned small business based in St. Louis, Missouri, was awarded a $37,246.89 firm-fixed-price purchase order by the Department of the Air Force Special Operations Command to deliver various electrical items. The award was set aside for total small businesses and calls for completion by October 9, 2020. Chester Supply will provide the electrical products to support operations of the Air Force Special Operations Command, the component of the U.S. Air Force charged with conducting special operations missions.
Quick answers
Who was awarded contract FA441720P0143?
FA441720P0143 was awarded to Chester Supply, LLC by Air Force Special Operations Command (Air Force) on September 8, 2020.
How much is contract FA441720P0143 worth?
The government has obligated $37,247 on FA441720P0143.
Was contract FA441720P0143 competed?
The extent of competition for FA441720P0143 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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