2024-O0011 in support of operation epic fury, wireless access points for dorms- RAF fairford

Ended Purchase Order Awarded Last action

Contract number
FA557026P0012
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value 0% obligated
$55,331.04 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
334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC
5895 Miscellaneous Communication Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Great Britain, United Kingdom

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Air Force awarded a purchase order to Proactive Business Supplies LTD for $55,331.04 on March 24, 2026, for wireless access points for dormitories at RAF Fairford. Work is performed in Great Britain, United Kingdom. The order is a firm fixed price purchase with no set-aside designation. Ultimate completion is April 10, 2026.

Quick answers

Who was awarded contract FA557026P0012?

FA557026P0012 was awarded to Proactive Business Supplies LTD by Air Forces Europe and Africa (Air Force) on March 24, 2026.

How much is contract FA557026P0012 worth?

The government has obligated $0 on FA557026P0012. Its current value, with exercised options, is $55,331.

Which agency awarded contract FA557026P0012?

Air Forces Europe and Africa (Air Force) awarded FA557026P0012, with funding from Air Force (Department of Defense).

Was contract FA557026P0012 competed?

The extent of competition for FA557026P0012 was competed under sap. The government received 2 offers.

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