The contractor shall provide all travel, materials, tools, personnel, training, and labor necessary to perform on site tear down and evaluation and repair services of the leviton lighting system in…
Ended Purchase Order Awarded Last action
- Contract number
- FA857124P0127
- Awardee
-
Metropower, Inc. UEI N31DUPE8Q1X9
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $49,272
Award facts
- Opportunity
-
- Leviton Lighting Repair Solicitation · FA857124Q0098 · Posted Jun 24, 2024
- Contract value 100% obligated
- $49,272.00 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
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $24,417 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Original award | $24,855 |
About this award
This is a firm-fixed price purchase order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Metropower Inc., the original equipment manufacturer's only authorized reseller, for tear-down, evaluation, and repair services of the Leviton branded GreenMax lighting system in Building 140 at Robins Air Force Base in Georgia. The contract, valued at $49,272.00, has a period of performance of 90 days and does not utilize any small business set-aside designations. As the prime contractor, Metropower Inc. will provide all necessary travel, materials, tools, personnel, training, and labor to complete the on-site work at the Air Force facility.
Description
The contractor shall provide all travel, materials, tools, personnel, training, and labor necessary to perform on site tear down and evaluation and repair services of the leviton lighting system in bldg 140 for the 402D maintenance group at rafb, GA.
Quick answers
Who was awarded contract FA857124P0127?
FA857124P0127 was awarded to Metropower, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on July 24, 2024.
How much is contract FA857124P0127 worth?
The government has obligated $49,272 on FA857124P0127.
Which agency awarded contract FA857124P0127?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA857124P0127, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).
Was contract FA857124P0127 competed?
The extent of competition for FA857124P0127 was not competed under sap. The government received 1 offer.
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