Laptop

Ended Purchase Order Awarded

Contract number
FA441910P0118
Awardee
Awarding agency
Obligated
$4,286

Award facts

Contract value 100% obligated
$4,286.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423990 Other Miscellaneous Durable Goods Merchant Wholesalers
PSC
4910 Motor Vehicle Maintenance And Repair Shop Specialized Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, IN 47203, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FA441910P0118?

FA441910P0118 was awarded to Apex Tool Co Inc. by Air Education and Training Command (Air Force) on September 23, 2010.

How much is contract FA441910P0118 worth?

The government has obligated $4,286 on FA441910P0118.

Was contract FA441910P0118 competed?

The extent of competition for FA441910P0118 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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