Adhesive, plastic epoxy quote #302005833

Ended Purchase Order Awarded Last action

Contract number
FA820109P0047
Awardee
Awarding agency
Obligated
$34,698

Award facts

Contract value 100% obligated
$34,698.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Contract Audit Agency Department of Defense
PSC
8040 Adhesives
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $34,698

About this award

The Defense Contract Audit Agency awarded a purchase order contract valued at thirty-four thousand six hundred ninety-eight dollars to Cytec Engineered Materials Inc. for adhesive, plastic epoxy per quote number 302005833. Performance will occur at Hill Air Force Base in Utah with no set-aside designation applied. Cytec Engineered Materials is a manufacturer of goods and subsidiary of Cytec Industries Incorporated, both foreign-owned for-profit organizations. This contract supports the Defense Contract Audit Agency's oversight of defense procurement through provision of adhesive materials for agency operations at Hill Air Force Base.

Quick answers

Who was awarded contract FA820109P0047?

FA820109P0047 was awarded to Cytec Engineered Materials Inc. by Air Force Sustainment Center (Air Force Materiel Command) on November 25, 2008.

How much is contract FA820109P0047 worth?

The government has obligated $34,698 on FA820109P0047.

Which agency awarded contract FA820109P0047?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA820109P0047, with funding from Defense Contract Audit Agency (Department of Defense).

Was contract FA820109P0047 competed?

The extent of competition for FA820109P0047 was not competed. The government received 1 offer.

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