GFP purchase award to vaisala for purchase of GFP parts for the repair of the rvrng equipment on this contract.

Ended Indefinite Delivery Contract Awarded

Contract number
DTFA0202D12881
Awardee
Awarding agency
Task orders
3 $245,991 obligated

Award facts

Combined order value
$245,991 Current and potential, with all options
Last date to order 100% complete
Maximum order
$0.01
Award type
Single award
Who can order
Only the awarding agency
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
6030 Fiber Optic Devices
Set-aside
No set-aside
Competition
Not Competed · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract DTFA0202D12881?

DTFA0202D12881 was awarded to Vaisala Inc. by Aeronautical Center (Federal Aviation Administration) on January 22, 2008.

How much is contract DTFA0202D12881 worth?

Orders under DTFA0202D12881 have obligated $245,991. A single order can be worth up to $0.

How many orders have been placed under contract DTFA0202D12881?

3 orders have been placed under DTFA0202D12881, the latest on July 28, 2008.

Who can order from contract DTFA0202D12881?

DTFA0202D12881 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFA0202D12881 competed?

The extent of competition for DTFA0202D12881 was not competed. The government received 1 offer.

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