Procurement of 90' of steel tubing for the wing shop

Ended Purchase Order Awarded

Contract number
FA487723P0083
Awardee
Awarding agency
Obligated
$22,140

Award facts

Contract value 100% obligated
$22,140.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
PSC
4710 Pipe, Tube And Rigid Tubing
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
DAVIS MONTHAN AFB, AZ 85707, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of the Air Force Air Combat Command awarded a $22,140 purchase order to Hitemp Management Consulting Inc., doing business as Hitemp Metals, for the procurement of 90 feet of steel tubing for the wing shop at Davis-Monthan Air Force Base in Arizona. The firm fixed price contract has a period of performance from June 23, 2023 to July 14, 2023 and was set aside for total small businesses. Hitemp Metals will deliver the requested steel tubing materials to support aircraft maintenance operations at the base, helping the Air Combat Command fulfill its mission to provide combat-ready forces to conduct airpower operations.

Quick answers

Who was awarded contract FA487723P0083?

FA487723P0083 was awarded to Hitemp Management Consulting Inc. by Air Combat Command (Air Force) on June 23, 2023.

How much is contract FA487723P0083 worth?

The government has obligated $22,140 on FA487723P0083.

Was contract FA487723P0083 competed?

The extent of competition for FA487723P0083 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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