Hand wiping solvent/cleaning solvent
Ended Purchase Order Awarded
- Contract number
- FA820109P0168
- Awardee
-
Dysol Inc. UEI LZNQL4SJ2C32
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $1,954
Award facts
- Contract value 100% obligated
- $1,954.20 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
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76107, USA
Award details come from SAM.gov/FPDS.
About this award
Dysol Inc., doing business through its Socomore division, has been awarded a $1,954.20 firm fixed price purchase order by the Defense Contract Audit Agency. The contract is for the provision of hand wiping solvent/cleaning solvent to support maintenance, repair, and operations activities at Fort Worth, Texas. As a foreign-owned, for-profit manufacturer, Dysol Inc. specializes in chemical specialties for surface preparation and coatings. No set-aside designation was specified for this small dollar, non-schedule award to supply the requested industrial solvent and cleaning products.
Quick answers
Who was awarded contract FA820109P0168?
FA820109P0168 was awarded to Dysol Inc. by Air Force Sustainment Center (Air Force Materiel Command) on April 9, 2009.
How much is contract FA820109P0168 worth?
The government has obligated $1,954 on FA820109P0168.
Which agency awarded contract FA820109P0168?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820109P0168, with funding from Defense Contract Audit Agency (Department of Defense).
Was contract FA820109P0168 competed?
The extent of competition for FA820109P0168 was not competed. The government received 1 offer.
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