FA302222P0028
Purchase Order
Overview
Government Description
Fiber Optic Cables Installation, Columbus AFB, MS
Awardee
Awarding Agency
Funding Agency
Place of Performance
Columbus, MS 39710 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Predecessor This appears to be a continuation of a prior contract FA301022C0007.
Successor The following contract appears to have succeeded this one FA302223P0017.
Recompete The following similar solicitation(s) may continue aspects of this contract: Fiber Optic Cables-ITB 900 to B724, Columbus AFB, Fiber Optic Cable Installation - ITB 230 to Bldg.99, Columbus AFB, FY 23 Fiber Optic Cables
Successor The following contract appears to have succeeded this one FA302223P0017.
Recompete The following similar solicitation(s) may continue aspects of this contract: Fiber Optic Cables-ITB 900 to B724, Columbus AFB, Fiber Optic Cable Installation - ITB 230 to Bldg.99, Columbus AFB, FY 23 Fiber Optic Cables
Sunrise Network Solutions was awarded
Purchase Order FA302222P0028 (FA3022-22-P-0028)
for Fiber Optic Cables Installation, Columbus Afb, Ms
worth up to $131,797
by Air Force Materiel Command
in August 2022.
The contract
has a duration of 6 months and
was awarded
through solicitation Fiber Optic Cables
with a Small Business Total set aside
with
NAICS 238210 and
PSC N061
via simplified acquisition acquisition procedures with 7 bids received.
Status
(Closed)
Last Modified 3/13/23
Period of Performance
8/24/22
Start Date
8/24/22
Current End Date
2/20/23
Potential End Date
Obligations
$131.8K
Total Obligated
$131.8K
Current Award
$131.8K
Potential Award
Award Hierarchy
Purchase Order
FA302222P0028
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA302222P0028
People
Suggested agency contacts for FA302222P0028
Competition
Number of Bidders
7
Solicitation Procedures
Simplified Acquisition
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
K16ANSGCAWJ4
Awardee CAGE
6Z2W4
Agency Detail
Awarding Office
FA3022 FA3022 14 CONS LGCA
Funding Office
F3YCFA
Created By
jon.bogaard@us.af.mil
Last Modified By
dod_closeout
Approved By
jon.bogaard@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
MS-01
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Trent Kelly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $131,797 | 100% |
Modified: 3/13/23