Building repair materials
Ended Purchase Order Awarded
- Contract number
- FA481413P0102
- Awardee
-
Desutter, Kerr & Associates, Inc. UEI KNMHBB23WQK8
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $20,930
Award facts
- Contract value 100% obligated
- $20,929.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444190 Other Building Material Dealers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Riviera Beach, FL 33407, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA481413P0102?
FA481413P0102 was awarded to Desutter, Kerr & Associates, Inc. by Air Mobility Command (Air Force) on August 7, 2013.
How much is contract FA481413P0102 worth?
The government has obligated $20,930 on FA481413P0102.
Was contract FA481413P0102 competed?
The extent of competition for FA481413P0102 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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