Contractor shall make necessary repair to a cooper VFI high voltage switch, serial #CP572004691
Ended Purchase Order Awarded Last action
- Contract number
- FA462025P0039
- Awardee
-
Meltar Supply LLC UEI R14EYHWWTAW9
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $7,729
Award facts
- Contract value 100% obligated
- $7,728.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 16 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairchild AFB, WA 99011, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price purchase order contract awarded by the Air Mobility Command (AMC), a component of the U.S. Department of Defense, to Meltar Supply LLC, a self-certified small disadvantaged business located in Houston, Texas. The contract, valued at $7,728.80, is for the necessary repair of a Cooper VFI high voltage switch with serial number CP572004691. The contract has a total small business set-aside designation and a completion date of June 22, 2025.
Quick answers
Who was awarded contract FA462025P0039?
FA462025P0039 was awarded to Meltar Supply LLC by Air Mobility Command (Air Force) on May 23, 2025.
How much is contract FA462025P0039 worth?
The government has obligated $7,729 on FA462025P0039.
Was contract FA462025P0039 competed?
The extent of competition for FA462025P0039 was competed under sap. The government received 16 offers. It was set aside: Total Small Business.
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