Avion 50 nexgen runway rubber removal chemical totes - NSN 6850-01-505-3106
Ended Purchase Order Awarded
- Contract number
- FA441920P0041
- Awardee
-
Chemtek Inc. UEI QMF6RMTR4CM8
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $93,040
Award facts
- Opportunity
-
- Rubber Removal Chemical Solicitation · FA441920Q0025 · Posted Jun 18, 2020
- Contract value 100% obligated
- $93,040.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Altus AFB, Altus, OK, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air Force awarded a firm-fixed-price purchase order contract worth $93,040.00 to Chemtek Inc., a small business manufacturer, for the supply of AVION 50 NEXGEN runway rubber removal chemical totes. This contract was set aside for total small business participation and was awarded by the Air Education and Training Command. Chemtek Inc. has previously provided runway friction testing services and airfield maintenance chemicals to the Air Force under both prime and subcontractor roles. The contract has a completion date of July 31, 2020 and was awarded on July 2, 2020 in response to a Request for Quote that was posted on June 18, 2020 with a due date of June 26, 2020.
Quick answers
Who was awarded contract FA441920P0041?
FA441920P0041 was awarded to Chemtek Inc. by Air Education and Training Command (Air Force) on July 2, 2020.
How much is contract FA441920P0041 worth?
The government has obligated $93,040 on FA441920P0041.
Was contract FA441920P0041 competed?
The extent of competition for FA441920P0041 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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