Four storefront workers to keep eagle hardware running for two months.
Ended Purchase Order Awarded Last action
- Contract number
- FA527025P0009
- Awardee
-
Plenty Co., LTD UEI FBMBSVZ61M51
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $99,154
Award facts
- Contract value 100% obligated
- $99,154.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 493190 Other Warehousing and Storage
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $50,160 | |
| Original award | $48,994 |
About this award
This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a component of the U.S. Air Force, to Plenty Co., LTD, a for-profit organization located in Okinawa, Japan. The contract is for the provision of four storefront workers to keep Eagle Hardware running for two months, with a ceiling value of $99,154.42 and a completion date of April 30, 2025. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract FA527025P0009?
FA527025P0009 was awarded to Plenty Co., LTD by Pacific Air Forces (Air Force) on January 1, 2025.
How much is contract FA527025P0009 worth?
The government has obligated $99,154 on FA527025P0009. Its current value, with exercised options, is $99,154.
Was contract FA527025P0009 competed?
The extent of competition for FA527025P0009 was competed under sap. The government received 2 offers.
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