Clear furnishing- appliances: refrigerator, convection micro, dishwasher, washer, dryer, vacuum, flat screen TV, projection screen, projector

Ended Purchase Order Awarded

Contract number
FA500419PA087
Awardee
Awarding agency
Obligated
$82,709

Award facts

Opportunity
Contract value 100% obligated
$82,709.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
7195 Miscellaneous Furniture And Fixtures
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Nenana, AK 99704, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed price purchase order awarded by the Pacific Air Forces (PACAF), a subcomponent of the U.S. Department of the Air Force, to Specialty Supply, Inc., a small disadvantaged business. The $82,709.20 contract is for the provision of various home appliances and audiovisual equipment, including refrigerators, microwaves, dishwashers, washers, dryers, vacuums, flat-screen TVs, projection screens, and projectors. This contract was set aside for small businesses. Specialty Supply, Inc. is a subsidiary of Uresco Construction Mils, Inc., another small business that has previously received various small business set-aside contracts from the Department of the Interior for construction projects and specialized supply orders, such as dog food.

Quick answers

Who was awarded contract FA500419PA087?

FA500419PA087 was awarded to Specialty Supply, Inc. by Pacific Air Forces (Air Force) on September 19, 2019.

How much is contract FA500419PA087 worth?

The government has obligated $82,709 on FA500419PA087.

Was contract FA500419PA087 competed?

The extent of competition for FA500419PA087 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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