Non-cataloged emergency purchase order for 5 units of part number 2K10 (bell end assembly) for the KC-135.
Ended Purchase Order Awarded
- Contract number
- FA825114M0321
- Awardee
-
HD Aero Support, Inc. UEI EB6NLWLV15X5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $3,860
Award facts
- Contract value 100% obligated
- $3,860.00 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
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boynton Beach, FL 33426, USA
- Defense program
- Tanker Aircraft
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA825114M0321?
FA825114M0321 was awarded to HD Aero Support, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on August 19, 2014.
How much is contract FA825114M0321 worth?
The government has obligated $3,860 on FA825114M0321.
Which agency awarded contract FA825114M0321?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA825114M0321, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Was contract FA825114M0321 competed?
The extent of competition for FA825114M0321 was competed under sap. The government received 2 offers.
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