47QSHA19D0013-FA302022F0082
Delivery Order
Overview
Government Description
150 EA MINI FRIDGES
Awardee
Awarding / Funding Agency
Place of Performance
Sheppard Afb, TX 76311 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Gold Coast Appliances was awarded
Delivery Order FA302022F0082 (FA3020-22-F-0082)
for 150 Ea Mini Fridges
worth up to $42,300
by Air Education and Training Command
in July 2022.
The contract
was awarded
with a Small Business Total set aside
with
NAICS 335220 and
PSC 4110
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 12/19/22
Period of Performance
7/25/22
Start Date
7/25/22
Current End Date
9/30/22
Potential End Date
Obligations
$42.3K
Total Obligated
$42.3K
Current Award
$42.3K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QSHA19D0013-FA302022F0082
Subcontracts
Activity Timeline
People
Suggested agency contacts for 47QSHA19D0013-FA302022F0082
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
FCRTWFNKS8U3
Awardee CAGE
7UEV1
Agency Detail
Awarding Office
FA3020 FA3020 82 CONS LGC
Funding Office
F3V3E4
Created By
young.kim.22.kr@us.af.mil
Last Modified By
dod_closeout
Approved By
jerry.roberts.fa3020@sheppard.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
TX-13
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Ronny Jackson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $42,300 | 100% |
Modified: 12/19/22