Contact cleaner
Ended Purchase Order Awarded
- Contract number
- FA820109P0143
- Awardee
-
Herrick Industrial Supply Co UEI YRXGKVYUKXC8
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $9,801
Award facts
- Contract value 100% obligated
- $9,801.00 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
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- PSC
- 6850 Miscellaneous Chemical Specialties
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- West Haven, UT 84401, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price purchase order for $9,801 was awarded by the Defense Contract Audit Agency to Herrick Industrial Supply Co. for contact cleaner. The contract has no set-aside designation and is to be completed by March 31, 2009. The Defense Contract Audit Agency supports Department of Defense contractors through audit, financial advisory, and contract pricing services to help ensure fair and reasonable contract costs. This small purchase for contact cleaner is likely in support of the Agency's operations and administrative needs.
Quick answers
Who was awarded contract FA820109P0143?
FA820109P0143 was awarded to Herrick Industrial Supply Co by Air Force Sustainment Center (Air Force Materiel Command) on March 5, 2009.
How much is contract FA820109P0143 worth?
The government has obligated $9,801 on FA820109P0143.
Which agency awarded contract FA820109P0143?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820109P0143, with funding from Defense Contract Audit Agency (Department of Defense).
Was contract FA820109P0143 competed?
The extent of competition for FA820109P0143 was not competed. The government received 1 offer.
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