39 SFS supplies

Ended Purchase Order Awarded Last action

Contract number
FA568523P0007
Awardee
Awarding agency
Obligated
$56,670

Award facts

Contract value 100% obligated
$56,670.00 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
8465 Individual Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price purchase order awarded by the Department of the Air Force to 2A Dis Ticaret- Adem Aba, a for-profit organization, for the provision of 39th Security Forces Squadron supplies. The contract has a ceiling value of $56,670.00 and an ultimate completion date of February 18, 2023. The contract was not set aside and is the latest in a series of prime federal contract awards to 2A Dis Ticaret- Adem Aba, with a total potential value across these awards exceeding $100,000. The company has previously provided various supplies, including dehumidifiers and IT infrastructure, to Department of the Air Force facilities in Europe, Africa, and the U.S. Central Command area of responsibility. Additionally, 2A Dis Ticaret- Adem Aba holds two single-award Blanket Purchase Agreements with the Department of the Air Force, one for cellphone services and another for sanitary supplies to support the COVID-19 response, both with a $0 potential value.

Quick answers

Who was awarded contract FA568523P0007?

FA568523P0007 was awarded to 2A Dis Ticaret- Adem Aba by Air Forces Europe and Africa (Air Force) on February 18, 2023.

How much is contract FA568523P0007 worth?

The government has obligated $56,670 on FA568523P0007.

Was contract FA568523P0007 competed?

The extent of competition for FA568523P0007 was competed under sap. The government received 2 offers.

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