Inspection maintenance

Ended Purchase Order Awarded Last action

Contract number
FA441820P0009
Awardee
Awarding agency
Obligated
$5,833

Award facts

Contract value 100% obligated
$5,833.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J036 Maint/Repair/Rebuild Of Equipment- Special Industry Machinery
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Joint Base Charleston, North Charleston, SC 29404, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is to: 1. Change monthly quantities from 12 to 102. DE-OB funding for clins 0001& 0002 all other items remain unchanged. -$1,167
Original award $7,000

Quick answers

Who was awarded contract FA441820P0009?

FA441820P0009 was awarded to Ice Of Florence LLC by Air Mobility Command (Air Force) on October 1, 2019.

How much is contract FA441820P0009 worth?

The government has obligated $5,833 on FA441820P0009.

Which agency awarded contract FA441820P0009?

Air Mobility Command (Air Force) awarded FA441820P0009, with funding from Air Force (Department of Defense).

Was contract FA441820P0009 competed?

The extent of competition for FA441820P0009 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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