Replacement of strength room flooring, RAF croughton fitness center
Ended Purchase Order Awarded Last action
- Contract number
- FA557021P0020
- Awardee
-
Proactive Business Supplies LTD UEI KMHDKX47F133
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $48,488
Award facts
- Contract value 100% obligated
- $48,487.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 238330 Flooring Contractors
- PSC
- 7220 Floor Coverings
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Great Britain, United Kingdom
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $1,625 | |
| Original award | $46,863 |
Quick answers
Who was awarded contract FA557021P0020?
FA557021P0020 was awarded to Proactive Business Supplies LTD by Air Forces Europe and Africa (Air Force) on September 30, 2021.
How much is contract FA557021P0020 worth?
The government has obligated $48,488 on FA557021P0020. Its current value, with exercised options, is $48,488.
Which agency awarded contract FA557021P0020?
Air Forces Europe and Africa (Air Force) awarded FA557021P0020, with funding from Air Force (Department of Defense).
Was contract FA557021P0020 competed?
The extent of competition for FA557021P0020 was competed under sap. The government received 3 offers.
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