FY17 - o & a - facility OPS @ wake island
Ended Purchase Order Awarded
- Contract number
- FA521517P9005
- Awardee
-
Pro Poly Of America Inc. UEI UCJMTC8UDEB5
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $15,796
Award facts
- Contract value 100% obligated
- $15,796.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- J042 Maint/Repair/Rebuild Of Equip- Fire Fighting/Rescue/Safety Equip; Environ Protect Equip/Matls
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA521517P9005?
FA521517P9005 was awarded to Pro Poly Of America Inc. by Pacific Air Forces (Air Force) on June 20, 2017.
How much is contract FA521517P9005 worth?
The government has obligated $15,796 on FA521517P9005.
Was contract FA521517P9005 competed?
The extent of competition for FA521517P9005 was not competed under sap. The government received 1 offer.
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