Local purchase, dry ICE pellets, for amxg & cmxg
Ended Purchase Order Awarded Last action
- Contract number
- FA857123P0147
- Awardee
-
Friss Consulting LLC UEI HNBEHJZAJCZ7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $162,240
Award facts
- Opportunity
-
- Local Purchase Supply Buy for Dry Ice Solicitation · FA857123Q0100 · Posted Jun 21, 2023
- Contract value 58% obligated
-
- $162,239.84 Current, with exercised options
- $279,239.84 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 20 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Warner Robins, GA 31098, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$1,560 | |
| Funding Only Action | $58,800 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $57,000 | |
| Other Administrative Action | $0 | |
| Original award | $48,000 |
About this award
The U.S. Air Force Materiel Command awarded a firm fixed-price purchase order to Friss Consulting LLC on September 7, 2023, for the supply of dry ice pellets to support maintenance operations at Robins Air Force Base in Warner Robins, Georgia. The contract, valued at approximately $279k with an ultimate completion date of December 10, 2025, was set aside for total small business competition. The Commodities Maintenance Group and Aircraft Maintenance Group utilize dry ice pellets (approximately 1/2 to 3/4 inch diameter) to remove metal deposits from aircraft parts and components during maintenance and overhaul operations. The underlying solicitation called for delivery of approximately 30,000 pounds to Building 50 and 58,000 pounds to Building 169 every other Wednesday, with potential for increased weekly deliveries based on demand, using specified containers and delivery windows between 7:00 a.m. and 1:00 p.m.
This purchase order was issued under a solicitation released June 21, 2023, with a due date of August 21, 2023, and was evaluated on price and technical acceptability. The solicitation identified the NAICS code as 424690 (Other Chemical and Allied Products Merchant Wholesalers) and PSC code as 6810 (Chemicals), with an original potential value of $3 million over a five-year period across the base year plus four option years. The contract represents a continuation of the Air Force Sustainment Center's requirement for consumable materials supporting critical aircraft maintenance operations at one of the Air Force's major logistics hubs.
Quick answers
Who was awarded contract FA857123P0147?
FA857123P0147 was awarded to Friss Consulting LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 7, 2023.
How much is contract FA857123P0147 worth?
The government has obligated $162,240 on FA857123P0147. Its potential value, with all options, is $279,240.
Which agency awarded contract FA857123P0147?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA857123P0147, with funding from Air Force Materiel Command (Air Force).
Was contract FA857123P0147 competed?
The extent of competition for FA857123P0147 was competed under sap. The government received 20 offers. It was set aside: Total Small Business.
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