Deicing fluid must be purchased for 27 soamxs in order to maintain the aircraft operational.
Ended Purchase Order Awarded
- Contract number
- FA485521P0012
- Awardee
-
Allclear Systems LLC UEI NTM2CR72YU35
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $29,875
Award facts
- Contract value 100% obligated
- $29,875.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6850 Miscellaneous Chemical Specialties
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clovis, NM 88103, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA485521P0012?
FA485521P0012 was awarded to Allclear Systems LLC by Air Force Special Operations Command (Air Force) on May 19, 2021.
How much is contract FA485521P0012 worth?
The government has obligated $29,875 on FA485521P0012.
Which agency awarded contract FA485521P0012?
Air Force Special Operations Command (Air Force) awarded FA485521P0012, with funding from Air Force (Department of Defense).
Was contract FA485521P0012 competed?
The extent of competition for FA485521P0012 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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