Work station material

Ended Purchase Order Awarded Last action

Contract number
FA820118P0051
Awardee
Awarding agency
Obligated
$141,268

Award facts

Contract value 100% obligated
$141,267.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Increase in funding for additional wall material. $1,959
Original award $139,309

About this award

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center, a defense agency, to CCG, LLC for work station material. The contract has a total ceiling value of $141,267.78 and a final completion date of February 27, 2020. The contract was awarded on September 17, 2018 and does not have a set-aside designation. CCG, LLC is the prime contractor, and its parent company is CCG Howells LIMITED Liability Company. No other subcontractors were identified in the information provided.

Quick answers

Who was awarded contract FA820118P0051?

FA820118P0051 was awarded to Ccg, LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 17, 2018.

How much is contract FA820118P0051 worth?

The government has obligated $141,268 on FA820118P0051.

Was contract FA820118P0051 competed?

The extent of competition for FA820118P0051 was not competed under sap. The government received 1 offer.

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