Repair ETV 1 to original specifications

Ended Purchase Order Awarded Last action

Contract number
FA449710P0106
Awardee
Awarding agency
Obligated
$721,000

Award facts

Opportunity
Contract value 100% obligated
$721,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
PSC
J039 Maint/Repair/Rebuild Of Equipment- Materials Handling Equipment
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
442 13th St, Dover AFB, DE 19902, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 · Repair ETV 1 to original specifications and upgrade both ETV 1 and ETV 2. $0
Other Administrative Action P00004 · Extend contract period of performance $0
Additional Work (new agreement, FAR part 6 applies) P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $721,000

Quick answers

Who was awarded contract FA449710P0106?

FA449710P0106 was awarded to Unitechnik Systems GMBH by Air Mobility Command (Air Force) on September 17, 2010.

How much is contract FA449710P0106 worth?

The government has obligated $721,000 on FA449710P0106.

Which agency awarded contract FA449710P0106?

Air Mobility Command (Air Force) awarded FA449710P0106, with funding from USAF DFAS (Air Force).

Was contract FA449710P0106 competed?

The extent of competition for FA449710P0106 was not competed. The government received 1 offer.

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