This order is to purchase partitions for the prep school on usafa.
Ended Purchase Order Awarded
- Contract number
- FA700023P0011
- Awardee
-
Powers Products Co UEI EFB9QCK7ZR81
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $19,265
Award facts
- Contract value 100% obligated
- $19,265.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Air Force Academy, CO 80840, USA
Award details come from SAM.gov/FPDS.
About this award
This purchase order, awarded by the Department of the Air Force Headquarters Air Force Academy, is for $19,265 to purchase partitions for the prep school located at United States Air Force Academy, Colorado. The firm fixed price contract was awarded on January 30, 2023 to Powers Products Co, a self-certified small disadvantaged business organized as a subchapter S corporation, to deliver the partitions by August 25, 2023. No set-aside designation was used for this procurement.
Quick answers
Who was awarded contract FA700023P0011?
FA700023P0011 was awarded to Powers Products Co by Air Force Academy (Headquarters Air Force) on January 30, 2023.
How much is contract FA700023P0011 worth?
The government has obligated $19,265 on FA700023P0011.
Was contract FA700023P0011 competed?
The extent of competition for FA700023P0011 was competed under sap. The government received 1 offer.
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