Purchase and installation of surveilance cameras for the 402TH aircraft maintenance group (amxg)

Ended Purchase Order Awarded

Contract number
FA857121P0041
Awardee
Awarding agency
Obligated
$224,741

Award facts

Opportunity
  • FA857121Q0004 Solicitation number
Contract value 100% obligated
$224,741.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
5810 Communications Security Equipment And Components
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Warner Robins, GA 31098, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to United Technology Service, Inc., a minority-owned, self-certified small disadvantaged business, for the purchase and installation of surveillance cameras for the 402nd Aircraft Maintenance Group (AMXG). The contract has a potential value of $224,741.45 and a completion date of May 25, 2021. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract FA857121P0041?

FA857121P0041 was awarded to United Technology Service, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on January 27, 2021.

How much is contract FA857121P0041 worth?

The government has obligated $224,741 on FA857121P0041.

Which agency awarded contract FA857121P0041?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA857121P0041, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).

Was contract FA857121P0041 competed?

The extent of competition for FA857121P0041 was not competed. The government received 1 offer.

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