Afdw/PKS - FY25 - dent/dent usecaf coins ratification

Ended Purchase Order Awarded Last action

Contract number
FA701425P0023
Awardee
Awarding agency
Obligated
$1,260

Award facts

Contract value 100% obligated
$1,260.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541519 Other Computer Related Services
PSC
7110 Office Furniture
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sacramento, CA 95827, USA

Award details come from SAM.gov/FPDS.

About this award

The Air Force District of Washington awarded a purchase order to Lenaj Inc. for $1,260 on May 8, 2025, under a Total Small Business set-aside. Work is performed in Sacramento, California. The order is firm fixed price with an ultimate completion date of June 30, 2025.

Quick answers

Who was awarded contract FA701425P0023?

FA701425P0023 was awarded to Lenaj Inc. by District Washington (Headquarters Air Force) on May 8, 2025.

How much is contract FA701425P0023 worth?

The government has obligated $1,260 on FA701425P0023.

Was contract FA701425P0023 competed?

The extent of competition for FA701425P0023 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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