Kapton film type 200 HN (5545)
Ended Purchase Order Awarded Last action
- Contract number
- FA822409P0365
- Awardee
-
Dupont Specialty Products Usa, LLC UEI NEGMNKJNM8R5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $12,580
Award facts
- Contract value 100% obligated
- $12,580.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 325211 Plastics Material and Resin Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Circleville, OH 43113, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $1,590 | |
| Other Administrative Action | $0 | |
| Original award | $10,990 |
Quick answers
Who was awarded contract FA822409P0365?
FA822409P0365 was awarded to Dupont Specialty Products Usa, LLC by Air Force Sustainment Center (Air Force Materiel Command) on August 19, 2009.
How much is contract FA822409P0365 worth?
The government has obligated $12,580 on FA822409P0365.
Which agency awarded contract FA822409P0365?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA822409P0365, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Was contract FA822409P0365 competed?
The extent of competition for FA822409P0365 was full and open competition. The government received 2 offers.
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