Ratification action to make payment for fire hose and nozzle testing for the dafb fire department.
Ended Purchase Order Awarded Last action
- Contract number
- FA449724P0006
- Awardee
-
Waterway Twin Tier LLC UEI P3BRAM9XGJK9
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $2,700
Award facts
- Contract value 100% obligated
- $2,700.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- S202 Housekeeping- Fire Protection
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 442 13th St, Dover AFB, DE 19902, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to Waterway Twin Tier LLC, a for-profit limited liability company, for $2,700.00 to provide fire hose and nozzle testing services for the Dover Air Force Base (DAFB) Fire Department. The contract has an ultimate completion date of August 7, 2024. There was no set-aside used for this award.
Quick answers
Who was awarded contract FA449724P0006?
FA449724P0006 was awarded to Waterway Twin Tier LLC by Air Mobility Command (Air Force) on August 7, 2024.
How much is contract FA449724P0006 worth?
The government has obligated $2,700 on FA449724P0006.
Was contract FA449724P0006 competed?
The extent of competition for FA449724P0006 was not competed under sap. The government received 1 offer.
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