Basic Ordering Agreement F6154688D0019

Awarded

Contract number
F6154688D0019
Awardee
Awarding agency
Task orders
37 $2,208,000 obligated

Award facts

Last date to order
Not on record
NAICS code
Not on record
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DA130199010C0005F6154688D0019 Air Force $31,000
DA020199010C0006F6154688D0019 Air Force $25,000
DA160199010C0001F6154688D0019 Air Force $45,000
DA130199010C0006F6154688D0019 Air Force $29,000
DA170199010C0034F6154688D0019 Air Forces Europe and Africa (USAF) $45,000
DA130199005C0033F6154688D0019 Air Force $89,000
DA130199003C0016F6154688D0019 Air Force $30,000
JA060198911C0085F6154688D0019 Department of the Army $192,000
JA760198911C0076F6154688D0019 Department of the Army $45,000
JA860198911C0045F6154688D0019 Department of the Army $40,000
DA170198911C0077F6154688D0019 Air Forces Europe and Africa (USAF) $83,000
JA760198911C0071F6154688D0019 Department of the Army $60,000
DA020198910C0030F6154688D0019 Air Force $96,000
DA020198910C0025F6154688D0019 Air Force $31,000
QA180198910C0013F6154688D0019 Air Force $90,000
DA160198910C0014F6154688D0019 Air Force $196,000
JA160198910C0001F6154688D0019 Department of the Army $75,000
JA090198910C0026F6154688D0019 Department of the Army $44,000
JA860198910C0036F6154688D0019 Department of the Army $38,000
DA120198910C0004F6154688D0019 Air Force $39,000
JA060198910C0036F6154688D0019 Department of the Army $27,000
DA170198910C0085F6154688D0019 Air Forces Europe and Africa (USAF) $48,000
QA180198903C0040F6154688D0019 Air Force $38,000
DA170198811C0034F6154688D0019 Air Forces Europe and Africa (USAF) $37,000
JA760198811C0077F6154688D0019 Department of the Army $34,000
DA170198811C0042F6154688D0019 Air Forces Europe and Africa (USAF) $159,000
JA020198811C0069F6154688D0019 Department of the Army $37,000
DA170198811C0031F6154688D0019 Air Forces Europe and Africa (USAF) $50,000
DA170198810C0010F6154688D0019 Air Forces Europe and Africa (USAF) $61,000
JA160198810C0008F6154688D0019 Department of the Army $85,000
JA100198810C0024F6154688D0019 Department of the Army $87,000
JA860198810C0036F6154688D0019 Department of the Army $28,000
DA020198810C0007F6154688D0019 Air Force $65,000
JA040198806C03470347F6154688D0019 Department of the Army $27,000
DA130198806C00880088F6154688D0019 Air Force $26,000
DA170198806C02620262F6154688D0019 Air Forces Europe and Africa (USAF) $51,000
JA100198806C01900190F6154688D0019 Department of the Army $25,000
Show all 37

Quick answers

Who was awarded contract F6154688D0019?

F6154688D0019 was awarded to Motorola Solutions, Inc. by Department of Defense on June 15, 1988.

How much is contract F6154688D0019 worth?

Orders under F6154688D0019 have obligated $2,208,000.

How many orders have been placed under contract F6154688D0019?

37 orders have been placed under F6154688D0019, the latest on October 15, 1990.

Was contract F6154688D0019 competed?

The extent of competition for F6154688D0019 was full and open competition. The government received 2 offers.

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