Comm admin. Items needed to complete epoxy flooring.
Ended Purchase Order Awarded Last action
- Contract number
- FA571021P0101
- Awardee
-
Trans Canadian Supplies (Fzc) UEI UHG4C46F3634
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Obligated
- $20,387
Award facts
- Contract value 100% obligated
- $20,387.19 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 | $20,387 |
Quick answers
Who was awarded contract FA571021P0101?
FA571021P0101 was awarded to Trans Canadian Supplies (Fzc) by Air Force Central Command (Air Force) on April 20, 2021.
How much is contract FA571021P0101 worth?
The government has obligated $20,387 on FA571021P0101.
Which agency awarded contract FA571021P0101?
Air Force Central Command (Air Force) awarded FA571021P0101, with funding from Air Force (Department of Defense).
Was contract FA571021P0101 competed?
The extent of competition for FA571021P0101 was competed under sap. The government received 3 offers.
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