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All Federal Contract Awards
Purchase Order FA825017P0025
Award Date
2/16/17
Potential Completion Date
12/29/17
Potential Value
$3K
Overview
Contacts
Activity
3
Transactions
3
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Ogden Air Logistics Complex
Contracting Federal Agency
Defense Contract Management Agency
Awardee
ETM Electromatic, Inc. EC2GXJGDHXE5
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
Salt Lake City, UT 84104, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
TT E AND REPAIR OF COMMUNICATION INTERFACE UNIT
Posted 2/16/17
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Maint & Repair of Eq/Miscellaneous Equipment
Added: Jan 03, 2017 4:44 pm PR Number(s): FD20201700486 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 Applicable to: None PR Number(s): FD20201700486 Line Item: 0001AA NSN: 5895014777341FD INTERFACE UNIT,COMM P/N: A26142-000, Description: System Control Panel Supp. Description: Aluminum/Plastic Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: TBD,, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700486 Line Item: 0001AB NSN: 5895014777341FD INTERFACE UNIT,COMM P/N: A26142-000, Description: System Control Panel Supp. Description: Aluminum/Plastic Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700486 Line Item: 0001AC NSN: 5895014777341FD INTERFACE UNIT,COMM P/N: A26142-000, Description: System Control Panel Supp. Description: Aluminum/Plastic Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700486 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700486 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201700486 Line Item: 0004 Data Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO Delivery: CONTRACTOR SHALL DELIVER CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: ETM--ELECTROMATIC INC., SLC, , ., - . To: ETM--ELECTROMATIC, INC., , ., - .
FA8250-17-Q-0486
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
Award Notice 1/1
1/3/17, 4:44 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
A00001
DE-OBLIGATE ALL REMAINING FUNDS ON ACRN AA.
Funding Only Action
($20k)
5/20/19
ARZ999
TT E AND REPAIR OF COMMUNICATION INTERFACE UNIT
Other Administrative Action
$0
3/11/19
Not listed
TT E AND REPAIR OF COMMUNICATION INTERFACE UNIT
Not listed
$23.0k
2/16/17