Afdw/PKS - FY25 - dent/dent usecaf coins ratification
Ended Purchase Order Awarded Last action
- Contract number
- FA701425P0023
- Awardee
-
Lenaj Inc. UEI NGWTWC38YK51
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- 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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