Alrs warranty and APP service
Ended Awarded Last action
- Contract number
- FA670318A0004
- Awardee
-
Howard Day & Associates Inc. UEI ZJ3EJ4UCTGY4
- Awarding agency
-
Reserve Command
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Last date to order 100% complete
- IDV ceiling
- $50,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 611420 Computer Training
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA670318A0004?
FA670318A0004 was awarded to Howard Day & Associates Inc. by Reserve Command (Air Force) on June 25, 2018.
How much is contract FA670318A0004 worth?
FA670318A0004's own ceiling is $50,000. A single order can be worth up to $25,000.
Which agency awarded contract FA670318A0004?
Reserve Command (Air Force) awarded FA670318A0004, with funding from Air Force (Department of Defense).
Who can order from contract FA670318A0004?
FA670318A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract FA670318A0004 under another contract?
Yes. FA670318A0004 is a blanket purchase agreement under GS35F0165T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract FA670318A0004 competed?
The extent of competition for FA670318A0004 was full and open competition. The government received 1 offer.
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