Purchase Order FA852421P0004
Award Date
5/13/21
Potential Completion Date
4/13/23
Potential Value
$149K
Funding Federal Agency
Air Force Sustainment Center
Contracting Federal Agency
Defense Contract Management Agency
Awardee
Air Cruisers Company, LLC
Ultimate Awardee
Sagem SA
PSC Category
J059 - Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Tinton Falls, NJ 07727, 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
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