Purchase Order N6883605P0155
Award Date 10/8/04
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Not listed Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Texas, 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 federal contract was awarded by the Department of the Navy Naval Supply Systems Command to Standard Aero (San Antonio) Inc. for a firm-fixed price purchase order valued at $603,800.00. The contract is for aircraft engine maintenance, repair, and overhaul services, as well as other related airframe, interior, and paint services. The work is to be performed in San Antonio, TX. The contract is not associated with any set-aside designation. Standard Aero (San Antonio) Inc. is a subsidiary of...
- The Defense Logistics Agency Distribution awarded a firm fixed price delivery order valued at one hundred twenty thousand forty dollars and seventy-seven cents to ACE Co of Corpus Christi, Texas. The order calls for ACE Co to demolish and replace two covered break areas at Building 1846 at Naval Air Station Corpus Christi, including demolishing and replacing one area and fully replacing a second that was destroyed by Hurricane Harvey. The work is to be completed by September 2021 with no...
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