U-1 foils

Ended Purchase Order Awarded Last action

Contract number
FA830720P0019
Awardee
Awarding agency
Obligated
$307,274

Award facts

Opportunity
  • FA830720R0040 Solicitation number
Contract value 100% obligated
$307,274.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
St Peters, MO 63376, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $307,274

About this award

This is a $307,274.00 firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center Joint Base San Antonio to Jeff Bonner R & D, Inc., a for-profit manufacturer of aircraft components based in San Antonio, Texas. The contract is for the delivery of U-1 foils with a performance completion date of September 30, 2020. The award did not use any set-aside designation. Jeff Bonner R & D, Inc. has provided other aircraft parts and components to the Air Force through both prime contracts and subcontracts, including filter insertion system magazine loader assemblies, pillow block plates, foil skin repairs, and M-aircraft components.

Quick answers

Who was awarded contract FA830720P0019?

FA830720P0019 was awarded to Jeff Bonner R & D, Inc. by AFLCMC Joint Base San Antonio (Lifecycle Management Center) on January 23, 2020.

How much is contract FA830720P0019 worth?

The government has obligated $307,274 on FA830720P0019.

Was contract FA830720P0019 competed?

The extent of competition for FA830720P0019 was not competed. The government received 1 offer.

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