Purchase Order W9098S15P0049
Award Date 11/14/14
Potential Completion Date 2/11/15
Potential Value $44K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Eastman, GA 31023, 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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- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded CFM International Inc. a $975,579 firm fixed price delivery order for 51 each NSN 2840-01-344-9157. Performance will take place in West Chester Township, Ohio, from March 9, 2021 through August 2, 2021. The Air Force Sustainment Center supports the Air Force's aircraft and weapon systems through depot maintenance, supply chain management, and engineering support. As a leading manufacturer of aircraft engines,...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $75,542 firm fixed price delivery order to Telephonics Corporation, Command Systems Division, for repair components of the UPX-40 system. Work will be performed in Farmingdale, New York, with an expected completion date of August 31, 2020. The award was made on July 14, 2020 with no set-aside designation specified. Telephonics Corporation will serve as the prime contractor to provide maintenance and...
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- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $16,900 firm fixed price delivery order to Ferrotherm Corp for the overhaul of the F100-229 #3 turbine air seal. Performance will take place in Valley View, Ohio, with work to be completed by May 19, 2022. The Air Force Sustainment Center supports the Air Force's aircraft and weapons systems through depot maintenance, repair, overhaul, and modification efforts. Under this delivery order, Ferrotherm Corp...
FSC: 7777 NAME: SERVICE - SURF PART NUMBER:
Posted 11/14/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/29/15 | |
| Not listed | Not listed | $44.5k | 11/14/14 |