Multiquip AR14H and sany SS80 steel rollers delivered to camp MAD bull, JBER
Ended Purchase Order Awarded Last action
- Contract number
- FA500025P0036
- Awardee
-
Totem Equipment And Supply, Inc. UEI PE4NK9VMF6N3
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $41,700
Award facts
- Contract value 100% obligated
- $41,700.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Special Operations Command Air Force, Department of Defense
- PSC
- W038 Lease Or Rental Of Equipment- Construction, Mining, Excavating, And Highway Maintenance Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 11 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 600 Richardson Dr B346, Fort Richardson, AK 99505, USA
Award details come from SAM.gov/FPDS.
About this award
Air Force Special Operations Command issued a purchase order to Totem Equipment And Supply, Inc., a small business, for $41,700 on April 24, 2025, under a Total Small Business set-aside for Multiquip AR14H and Sany SS80 steel rollers. Performance occurs at Fort Richardson, Alaska (600 Richardson Dr B346). The order, issued as a firm fixed-price purchase order, has an ultimate completion date of September 15, 2025.
Quick answers
Who was awarded contract FA500025P0036?
FA500025P0036 was awarded to Totem Equipment And Supply, Inc. by Pacific Air Forces (Air Force) on April 24, 2025.
How much is contract FA500025P0036 worth?
The government has obligated $41,700 on FA500025P0036.
Which agency awarded contract FA500025P0036?
Pacific Air Forces (Air Force) awarded FA500025P0036, with funding from Air Force Special Operations Command (Air Force).
Was contract FA500025P0036 competed?
The extent of competition for FA500025P0036 was competed under sap. The government received 11 offers. It was set aside: Total Small Business.
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