Purchase Order FA857116P0049
Award Date 4/15/16
Potential Completion Date 9/15/16
Potential Value $100K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Newton, KS, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a Defense Department agency, to Park Aerospace Technologies Corp. (doing business as Patc's) for the delivery of 503 E-722A epoxy prepreg impregnated materials. The $100,412.54 contract has an ultimate completion date of September 15, 2016 and does not have a set-aside designation. Based on the information provided, Patc's has a history of serving as a subcontractor to prime contractors like Northrop Grumman and Lockheed Martin, providing advanced composite materials and fabricated parts in support of federal contracts.
Generated 4/3/25, 12:15 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
EPOXY PREPREG IMPREGNATED QUARTZ ADHESIVE FABRIC | FA8571-16-T-0013 | Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base | Award Notice 1/1 | 2/29/16, 10:43 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | ($3k) | 9/1/16 | |
| P00001 | Change Order | ($2k) | 8/9/16 | |
| Not listed | Not listed | $105.5k | 4/15/16 |