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All Federal Contract Awards
Purchase Order FA825016P0127
Award Date
9/20/16
Potential Completion Date
12/6/16
Potential Value
$5.8K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Air Force Sustainment Center
Contracting Federal Agency
Defense Contract Management Agency
Awardee
Servo Repair International, Inc. VWZDKPYRKAJ3
Ultimate Awardee
Not listed
NAICS Category
811219 - Other Electronic and Precision Equipment Repair and Maintenance
PSC Category
J099 - Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Allison Park, PA 15101, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
, REPAIR SERVICES FOR THE MUTES PROGRAM.
Posted 9/20/16
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Maint & Repair of Eq/Miscellaneous Equipment
Added: Sep 08, 2016 1:56 pm PR Number(s): FD20201601840 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201601840 Line Item: 0001AA NSN: 6105013294767FD MOTOR,DRIVE AZIMUTH P/N: DPM56PF4-K7714, Description: RESPONSIBLE FOR CONTROL AND MOVEMENT OF AZIMUTH DRIVE ASSEMBLY Supp. Description: FORGED STEEL Quantity: 2.0000 EA Applicable to: None Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201601840 Line Item: 0002 Data Description: IAW DD Form 1423 Data Item No. A001 CAV Quantity: 1.0000 LO Delivery: Contractor shall input pr Contractor shall input process in CAV AF system within 24 hours after the process of each physical o Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601840 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601840 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Reparable Item Inspection Report within 7 days after the completion of Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 12 Months Electronic procedure will be used for this solicitation.
FA8250-16-Q-1840
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
Award Notice 1/1
9/8/16, 1:56 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
A00001
, REPAIR SERVICES FOR THE MUTES PROGRAM.
Other Administrative Action
$0
12/23/16
Not listed
, REPAIR SERVICES FOR THE MUTES PROGRAM.
Not listed
$5.8k
9/20/16