This requirement is for the purchase of two 100FT. Extension cables for the LCU-50 PAO cart to be delivered to grand forks AFB, ND.
Ended Purchase Order Awarded Last action
- Contract number
- FA465922P0030
- Awardee
-
Aero Specialties Inc. UEI G2NEVSFVF3Y5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $37,332
Award facts
- Contract value 100% obligated
- $37,331.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Combat Command Air Force, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Forks AFB, ND 58205, USA
Award details come from SAM.gov/FPDS.
About this award
Air Combat Command issued a purchase order to Aero Specialties Inc. for $37,331.66 on September 29, 2022, to procure two 100-foot extension cables for the LCU-50 PAO cart. The order carries no set-aside designation. Delivery is to Grand Forks Air Force Base, North Dakota, with an ultimate completion date of November 6, 2022. Pricing is firm fixed price.
Quick answers
Who was awarded contract FA465922P0030?
FA465922P0030 was awarded to Aero Specialties Inc. by Air Mobility Command (Air Force) on September 29, 2022.
How much is contract FA465922P0030 worth?
The government has obligated $37,332 on FA465922P0030.
Which agency awarded contract FA465922P0030?
Air Mobility Command (Air Force) awarded FA465922P0030, with funding from Air Combat Command (Air Force).
Was contract FA465922P0030 competed?
The extent of competition for FA465922P0030 was competed under sap. The government received 2 offers.
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