PN: a-14128C4QRFG. 12X14 fiberglass box
Ended Purchase Order Awarded
- Contract number
- FA820107P0277
- Awardee
-
Electrical Wholesale Supply Company Of Utah, Inc. UEI KWXMGJM4NNL3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $3,616
Award facts
- Contract value 100% obligated
- $3,616.00 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
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Layton, UT 84041, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA820107P0277?
FA820107P0277 was awarded to Electrical Wholesale Supply Company Of Utah, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on February 14, 2007.
How much is contract FA820107P0277 worth?
The government has obligated $3,616 on FA820107P0277.
Which agency awarded contract FA820107P0277?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820107P0277, with funding from Air Force (Department of Defense).
Was contract FA820107P0277 competed?
The extent of competition for FA820107P0277 was not competed. The government received 1 offer.
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