Sewer truck vehicle repair part
Ended Purchase Order Awarded Last action
- Contract number
- FA527026PA014
- Awardee
-
Duco, LLC UEI C5PMJTJKA9D6
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $43,079
Award facts
- Contract value 100% obligated
- $43,078.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- PSC
- 2590 Miscellaneous Vehicular Components
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Easton, MD 21601, USA
Award details come from SAM.gov/FPDS.
About this award
Pacific Air Forces issued a purchase order to Duco, LLC, a women-owned small business, for sewer truck vehicle repair parts valued at $43,078.98, awarded June 12, 2026, under a Total Small Business set-aside. Place of performance is Easton, Maryland. The order is firm fixed price with an ultimate completion date of September 30, 2026.
Quick answers
Who was awarded contract FA527026PA014?
FA527026PA014 was awarded to Duco, LLC by Pacific Air Forces (Air Force) on June 12, 2026.
How much is contract FA527026PA014 worth?
The government has obligated $43,079 on FA527026PA014.
Was contract FA527026PA014 competed?
The extent of competition for FA527026PA014 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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