Tower repair

Ended Purchase Order Awarded Last action

Contract number
FA524016P0158
Awardee
Awarding agency
Obligated
$123,010

Award facts

Opportunity
  • FA524016QM111 Solicitation number
  • Tower Maintenance Award Notice · Posted Aug 19, 2016
Contract value 100% obligated
$123,010.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
24018 Carolines Avenue, Yigo, 96929, Guam

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Cause P00002 · Tower repair - termination for cause modification -$6,996
Other Administrative Action P00001 $0
Original award $130,006

About this award

This federal contract award with ID FA524016P0158 was issued by the Pacific Air Forces, a defense agency, to the prime contractor Cyber Information Technology, a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The $123,010.00 firm-fixed-price purchase order is for tower repair services, with a period of performance that runs through April 5, 2019. The contract has a total small business set-aside designation.

Quick answers

Who was awarded contract FA524016P0158?

FA524016P0158 was awarded to Cyber Information Technology, Inc. by Pacific Air Forces (Air Force) on September 14, 2016.

How much is contract FA524016P0158 worth?

The government has obligated $123,010 on FA524016P0158.

Was contract FA524016P0158 competed?

The extent of competition for FA524016P0158 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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