Purchase Order SPE8E724P0471
Award Date 3/7/24
Potential Completion Date 5/7/25
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92121, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This firm-fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to General Atomics, a for-profit manufacturer, for the delivery of 10 centrifugal fan assemblies (NSN 4140016648922). The total potential value of the contract is $216,677.00, with a completion date of May 7, 2025. The contract did not utilize any set-aside designations. General Atomics is a prime contractor that provides a wide range of advanced technology solutions, including aircraft components, unmanned systems, and directed energy capabilities, to government agencies such as the Department of Defense and Department of Energy.
Generated 6/6/24, 10:05 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN ASSEMBLY, CENTRI | SPE8E723T1671 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/20/23, 6:39 PM | |
FAN ASSEMBLY, CENTRI | SPE8E723T1671 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/7/24, 12:36 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($217k) | 10/15/24 | |
| Not listed | Not listed | $216.7k | 3/7/24 |