Repair polish and epoxy concrete floor
Ended Purchase Order Awarded
- Contract number
- FA820111P0306
- Awardee
-
Finn-Wall Inc. UEI HUBZF317GKA9
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $6,308
Award facts
- Contract value 100% obligated
- $6,308.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 238330 Flooring Contractors
- PSC
- Z152 Maint-Rep-Alt/Maint Bldgs
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dugway, UT 84022, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA820111P0306?
FA820111P0306 was awarded to Finn-Wall Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 30, 2011.
How much is contract FA820111P0306 worth?
The government has obligated $6,308 on FA820111P0306.
Which agency awarded contract FA820111P0306?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820111P0306, with funding from Air Force Materiel Command (Air Force).
Was contract FA820111P0306 competed?
The extent of competition for FA820111P0306 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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