Custom built to specs on drawings aulumi

Ended Purchase Order Awarded Last action

Contract number
FA820109P0424
Awardee
Awarding agency
Obligated
$7,350

Award facts

Contract value 100% obligated
$7,350.00 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
336214 Travel Trailer and Camper Manufacturing
PSC
2330 Trailers
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price purchase order for $7,350 was awarded by the Defense Contract Audit Agency to 3 XL Inc. to provide custom built products to specifications outlined in the associated drawings. The award has a total small business set aside designation and work is to be completed at Hill Air Force Base in Utah by October 28, 2009. As the primary auditing agency for Department of Defense contracts, this purchase by the Defense Contract Audit Agency was likely for specialized equipment to support their oversight of procurement across military programs.

Quick answers

Who was awarded contract FA820109P0424?

FA820109P0424 was awarded to 3 XL Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 19, 2009.

How much is contract FA820109P0424 worth?

The government has obligated $7,350 on FA820109P0424.

Which agency awarded contract FA820109P0424?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA820109P0424, with funding from Defense Contract Audit Agency (Department of Defense).

Was contract FA820109P0424 competed?

The extent of competition for FA820109P0424 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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