Asvf 18-2015 emsg. Items needed to complete epoxy flooring.
Ended Purchase Order Awarded Last action
- Contract number
- FA571021P0100
- Awardee
-
Trans Canadian Supplies (Fzc) UEI UHG4C46F3634
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Obligated
- $10,533
Award facts
- Contract value 100% obligated
- $10,532.68 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
- 444190 Other Building Material Dealers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- United Arab Emirates
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $10,533 |
Quick answers
Who was awarded contract FA571021P0100?
FA571021P0100 was awarded to Trans Canadian Supplies (Fzc) by Air Force Central Command (Air Force) on April 8, 2021.
How much is contract FA571021P0100 worth?
The government has obligated $10,533 on FA571021P0100.
Which agency awarded contract FA571021P0100?
Air Force Central Command (Air Force) awarded FA571021P0100, with funding from Air Force (Department of Defense).
Was contract FA571021P0100 competed?
The extent of competition for FA571021P0100 was competed under sap. The government received 3 offers.
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