Carousel maintenance

Ended Purchase Order Awarded Last action

Contract number
FA558114P0048
Awardee
Awarding agency
Obligated
$2,514

Award facts

Opportunity
  • FA558114T0036 Solicitation number
Contract value 100% obligated
$2,513.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
United Kingdom

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Maintenance for 12 carousels -$2,751
Other Administrative Action P00001 · Maintenance service of carousels $0
Original award $5,264

Quick answers

Who was awarded contract FA558114P0048?

FA558114P0048 was awarded to Autoscan LTD by Air Forces Europe and Africa (Air Force) on July 25, 2014.

How much is contract FA558114P0048 worth?

The government has obligated $2,514 on FA558114P0048.

Which agency awarded contract FA558114P0048?

Air Forces Europe and Africa (Air Force) awarded FA558114P0048, with funding from Air Force (Department of Defense).

Was contract FA558114P0048 competed?

The extent of competition for FA558114P0048 was full and open competition. The government received 1 offer.

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