This is a new requirement supporting soccent J8 office. This requirement is for the preventative maintenance of the uninterrupted power supply (UPS) at soccent.

Active Purchase Order Awarded Last action

Contract number
FA481424P0038
Awardee
Awarding agency
Obligated
$70,357

Award facts

Contract value 57% obligated
  • $70,357.24 Current, with exercised options
  • $123,669.40 Potential, with all options
Completion date 49% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tampa, FL 33621, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 $24,768
Exercise an Option P00001 $23,589
Original award $22,000

About this award

Air Mobility Command awarded a purchase order to Compu Dynamics LLC for $123,669.40 on June 1, 2024, for preventative maintenance of uninterruptible power supply systems at Special Operations Command Central J8 office. Work is performed in Tampa, Florida under firm fixed price terms. The order runs through May 31, 2029. No small business set-aside applies to this requirement.

Quick answers

Who was awarded contract FA481424P0038?

FA481424P0038 was awarded to Compu Dynamics LLC by Air Mobility Command (Air Force) on June 1, 2024.

How much is contract FA481424P0038 worth?

The government has obligated $70,357 on FA481424P0038. Its potential value, with all options, is $123,669.

Was contract FA481424P0038 competed?

The extent of competition for FA481424P0038 was competed under sap. The government received 3 offers.

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