Repair of the power supply

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA851721D0006
Awardee
Awarding agency
Task orders
2 $16,840 obligated

Award facts

Opportunity
Combined order value
$16,840 Current and potential, with all options
Last date to order
IDV ceiling 37% used
$46,020.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award is for the repair of power supplies for the U.S. Air Force Sustainment Center, a division of the Air Force Materiel Command. The prime contractor is P.s.i Repair Services, Inc., a subsidiary of Phillips Service Industries Inc. that specializes in mechanical component repair, precision electronics repair, and surplus parts.

The contract, which was a single-award Indefinite Delivery Contract with a ceiling value of $46,020, was awarded on April 20, 2021 and has an ultimate completion date of the same date. Under this IDC, P.s.i Repair Services has been issued two fixed-price delivery orders to date, valued at $23,010 and $16,840 respectively, for the repair of power supplies. The original solicitation, which did not use any set-aside designations, was for the repair of power supplies for the Cruise Missile program. This contract supports the Air Force Sustainment Center's ongoing efforts to sustain aircraft and weapon systems.

Task orders

Task order Ordering agency Obligated Awarded
Repair of the power supply FA851723F0020 Air Force Sustainment Center (AFMC) $0
Repair of the power supply FA851721F0042 Air Force Sustainment Center (AFMC) $16,840

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA851721D0006?

FA851721D0006 was awarded to P.s.i Repair Services, Inc. by Defense Contract Management Agency (Department of Defense) on April 20, 2021.

How much is contract FA851721D0006 worth?

Orders under FA851721D0006 have obligated $16,840. FA851721D0006's own ceiling is $46,020.

How many orders have been placed under contract FA851721D0006?

2 orders have been placed under FA851721D0006, the latest on March 9, 2023.

Which agency awarded contract FA851721D0006?

Defense Contract Management Agency (Department of Defense) awarded FA851721D0006, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Who can order from contract FA851721D0006?

FA851721D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA851721D0006 competed?

The extent of competition for FA851721D0006 was competed under sap. The government received 2 offers.

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