LMR maintenance
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA449713A0002
- Awardee
-
Magnum Electronics, Inc. UEI X6B8JK1LLQ68
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 2 $75,333 obligated
Award facts
- Combined order value
- $75,333 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Installation of equipment-miscellaneous | Air Mobility Command (USAF) | $9,849 | |
| Maint/repair/rebuild of equipment-ADP equipment/software/supplies/support equipment | Air Mobility Command (USAF) | $65,484 |
Quick answers
Who was awarded contract FA449713A0002?
FA449713A0002 was awarded to Magnum Electronics, Inc. by Air Mobility Command (Air Force) on November 30, 2012.
How much is contract FA449713A0002 worth?
Orders under FA449713A0002 have obligated $75,333. A single order can be worth up to $25,000.
How many orders have been placed under contract FA449713A0002?
2 orders have been placed under FA449713A0002, the latest on October 1, 2016.
Who can order from contract FA449713A0002?
FA449713A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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