Concrete board
Ended Purchase Order Awarded
- Contract number
- FA812621P0040
- Awardee
-
Sunago Supply Corporation UEI NHLPWLATEXA5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $29,410
Award facts
- Opportunity
-
- Concrete Board Solicitation · FA812621Q0034 · Posted Apr 13, 2021
- Concrete Board Award Notice · Posted Jun 4, 2021
- Contract value 100% obligated
- $29,410.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 327390 Other Concrete Product Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Oklahoma City, OK 73129, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA812621P0040?
FA812621P0040 was awarded to Sunago Supply Corporation by Air Force Sustainment Center (Air Force Materiel Command) on June 1, 2021.
How much is contract FA812621P0040 worth?
The government has obligated $29,410 on FA812621P0040.
Which agency awarded contract FA812621P0040?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA812621P0040, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Was contract FA812621P0040 competed?
The extent of competition for FA812621P0040 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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