Inspection of cranes and hoists
Ended Purchase Order Awarded
- Contract number
- FA820112P0175
- Awardee
-
Hesco Services, Inc. UEI CNUSSL9HAWJ5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $24,990
Award facts
- Contract value 100% obligated
- $24,990.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA820112P0175?
FA820112P0175 was awarded to Hesco Services, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on May 16, 2012.
How much is contract FA820112P0175 worth?
The government has obligated $24,990 on FA820112P0175.
Which agency awarded contract FA820112P0175?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820112P0175, with funding from Air Force Materiel Command (Air Force).
Was contract FA820112P0175 competed?
The extent of competition for FA820112P0175 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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