Maintenance & technical support subclin 0001AA: ten (10) momths of funding

Ended Purchase Order Awarded Last action

Contract number
FA500017P0011
Awardee
Awarding agency
Obligated
$110,030

Award facts

Opportunity
Contract value 100% obligated
$110,030.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
10471 20th St, Anchorage, AK 99506, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 · Maintenance& technical support $0
Exercise an Option P00010 · Exercise option year 4 for cleanez POS maintenance $17,490
Other Administrative Action P00012 · Cleanez maintenance services $0
Funding Only Action U00009 · Cleanez POS maintenance and tech support $15,550
Funding Only Action P00009 $15,550
Exercise an Option P00008 $0
Funding Only Action P00007 $16,930
Other Administrative Action P00006 $15,050
Exercise an Option P00005 · Cleanez POS maintenance & tech support $0
Other Administrative Action P00004 · Update POP $0
Exercise an Option P00003 · Exercise option year 1 cleanez POS maintenance & tech support $14,550
Change Order P00002 · Fund subclin 0001AB,&incorporate credit card module & upgrade services $18,702
Other Administrative Action P00001 · Change QTY for subclins 0001AA and 0001AB; change unit from 'months' and 'years' -- for all subclins and clins -- to reflect 'project'. $0
Original award $11,758
Show all 14

About this award

This is a firm fixed-price purchase order awarded by the Pacific Air Forces division of the U.S. Department of the Air Force to Cleanez Technologies, Inc. for maintenance and technical support services. The contract, valued at $110,030.00, has a 10-month period of performance and is set to be completed by April 30, 2022. Cleanez Technologies, Inc. is a minority-owned, woman-owned, Hispanic American-owned, for-profit Subchapter S Corporation that has previously received other federal contracts and purchase orders from the Department of the Air Force for IT and customer support services, CLEANEZ POS maintenance, and capacitive touchscreen monitors. This contract was awarded without any set-aside designation.

Quick answers

Who was awarded contract FA500017P0011?

FA500017P0011 was awarded to Cleanez Technologies, Inc. by Pacific Air Forces (Air Force) on December 9, 2016.

How much is contract FA500017P0011 worth?

The government has obligated $110,030 on FA500017P0011.

Was contract FA500017P0011 competed?

The extent of competition for FA500017P0011 was not competed under sap. The government received 1 offer.

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