FA442723P0041
Purchase Order
Overview
Government Description
SECURITY FORCES FIRING RANGE/CATM CLEANING SERVICE
Awardee
Awarding / Funding Agency
Place of Performance
Travis Afb, CA 94535 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
1
Related Opportunity
Analysis Notes
Predecessor This appears to be a continuation of a prior contract FA442722P0031.
Successor The following contract appears to have succeeded this one FA442724P0044.
Recompete The following similar solicitation(s) may continue aspects of this contract: Combat Arms Range Cleaning & Maintenance, PKA - BLDG 648 & 172 Mold Abatement - Travis AFB
Successor The following contract appears to have succeeded this one FA442724P0044.
Recompete The following similar solicitation(s) may continue aspects of this contract: Combat Arms Range Cleaning & Maintenance, PKA - BLDG 648 & 172 Mold Abatement - Travis AFB
Caleb Crucian was awarded
Purchase Order FA442723P0041 (FA4427-23-P-0041)
for Security Forces Firing Range/Catm Cleaning Service
worth up to $176,520
by Air Mobility Command
in April 2023.
The contract
has a duration of 1 year and
was awarded
through solicitation Travis AFB Firing Range Cleaning Services
with a Small Business Total set aside
with
NAICS 562910 and
PSC F108
via simplified acquisition acquisition procedures with 5 bids received.
Status
(Complete)
Last Modified 4/10/23
Period of Performance
4/1/23
Start Date
3/31/24
Current End Date
3/31/24
Potential End Date
Obligations
$176.5K
Total Obligated
$176.5K
Current Award
$176.5K
Potential Award
Award Hierarchy
Purchase Order
FA442723P0041
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA442723P0041
Transaction History
Modifications to FA442723P0041
People
Suggested agency contacts for FA442723P0041
Competition
Number of Bidders
5
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
C6GFJPKMQTM4
Awardee CAGE
8P1Y1
Agency Detail
Awarding Office
FA4427 FA4427 60 CONS LGC
Funding Office
F3Z361
Created By
maekyla_jane.rosendo.3fa4427@us.af.mil
Last Modified By
maekyla_jane.rosendo.3fa4427@us.af.mil
Approved By
maekyla_jane.rosendo.3fa4427@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-08
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
John Garamendi
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $152,520 | 100% |
Modified: 4/10/23