Purchase Order FA500017P0011
Award Date 12/9/16
Potential Completion Date 4/30/22
Potential Value $110K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
10471 20th St, Anchorage, AK 99506, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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Generated 4/22/25, 12:05 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Quarter Master Laundry Point Of Sale | FA5000-17-T-0011 | Department of the Air Force Pacific Air Forces | Award Notice 1/2 | 11/30/16, 2:55 PM | |
CleanEZ POS Maintenance & Tech Support | FA5000-17-T-0011 | Department of the Air Force Pacific Air Forces | Award Notice 2/2 | 1/11/17, 5:59 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00011 | Other Administrative Action | $0 | 12/1/20 | |
| P00012 | Other Administrative Action | $0 | 11/2/20 | |
| P00010 | Exercise an Option | $17.5k | 11/2/20 | |
| U00009 | Funding Only Action | $15.6k | 11/12/19 | |
| P00009 | Funding Only Action | $15.6k | 11/5/19 |