Pool repairs

Ended Purchase Order Awarded Last action

Contract number
FA480024P0052
Awardee
Awarding agency
Obligated
$12,276

Award facts

Contract value 100% obligated
$12,276.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
713940 Fitness and Recreational Sports Centers
PSC
J078 Maint/Repair/Rebuild Of Equipment- Recreational And Athletic Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Newport News, VA 23606, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC), a defense agency, to Hampton Sheet Metal Inc., a small business manufacturer, for pool repairs. The contract has a ceiling value of $12,276.00 and a completion date of June 15, 2024. The contract is set aside for total small business participation.

Quick answers

Who was awarded contract FA480024P0052?

FA480024P0052 was awarded to Hampton Sheet Metal Inc. by Air Combat Command (Air Force) on April 15, 2024.

How much is contract FA480024P0052 worth?

The government has obligated $12,276 on FA480024P0052.

Was contract FA480024P0052 competed?

The extent of competition for FA480024P0052 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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