Repair of oscillating group
Ended Purchase Order Awarded Last action
- Contract number
- FA825017P0135
- Awardee
-
Pro-Comm Inc. UEI S5WHU6AJ9XK8
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $112,400
Award facts
- Opportunity
-
- FA825017Q1369 Solicitation number
- Maint & Repair of Eq/Miscellaneous Equipment Award Notice · Posted Jul 12, 2017
- Contract value 100% obligated
- $112,400.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Sustainment Center Air Force Materiel Command, Department of Defense
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Brick Township, NJ 08724, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$5,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $117,400 |
About this award
This firm-fixed price purchase order was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business manufacturer, for the repair of an oscillating group. The $112,400.00 contract did not have a set-aside designation. Pro-Comm Inc. has a history of providing repair and maintenance services for electronic systems and components, particularly oscillators and other RF microwave parts, in support of Air Force programs such as the Multiple Threat Emitter System. The work under this contract involves teardown, testing, evaluation, and repair of the specified electronics, as well as delivery of required reports and proposals.
Quick answers
Who was awarded contract FA825017P0135?
FA825017P0135 was awarded to Pro-Comm Inc. by Defense Contract Management Agency (Department of Defense) on August 28, 2017.
How much is contract FA825017P0135 worth?
The government has obligated $112,400 on FA825017P0135.
Which agency awarded contract FA825017P0135?
Defense Contract Management Agency (Department of Defense) awarded FA825017P0135, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Was contract FA825017P0135 competed?
The extent of competition for FA825017P0135 was not competed under sap. The government received 1 offer.
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