HP printer maintenance
Ended Purchase Order Awarded Last action
- Contract number
- FA810108M0396
- Awardee
-
Custom Consulting Associates LLC UEI NXRHQ6B5WMK7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $19,800
Award facts
- Contract value 100% obligated
- $19,800.00 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
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Tinker Air Force Base, OK 73145, Hoa Kỳ
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,800 | |
| Original award | $21,600 |
Quick answers
Who was awarded contract FA810108M0396?
FA810108M0396 was awarded to Custom Consulting Associates LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 17, 2008.
How much is contract FA810108M0396 worth?
The government has obligated $19,800 on FA810108M0396.
Which agency awarded contract FA810108M0396?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810108M0396, with funding from Air Force (Department of Defense).
Was contract FA810108M0396 competed?
The extent of competition for FA810108M0396 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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