FA460025P0076
Purchase Order
Overview
Government Description
Eagle and Myslic Broom Poly/Wire Cassettes-using Spend ID 28988
Awardee
Awarding / Funding Agency
Place of Performance
Offutt Afb, NE 68113 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Eagle Safe Surfaces Colorado was awarded
Purchase Order FA460025P0076 (FA4600-25-P-0076)
for Eagle And Myslic Broom Poly/Wire Cassettes-Using Spend Id 28988
worth up to $58,560
by Air Combat Command
in September 2025.
The contract
was awarded
through solicitation EAGLE MYSLIK BROOM BRISTLES
with a Small Business Total set aside
with
NAICS 333112 and
PSC 3830
via simplified acquisition acquisition procedures with 9 bids received.
Status
(Closed)
Last Modified 12/29/25
Period of Performance
9/24/25
Start Date
10/31/25
Current End Date
10/31/25
Potential End Date
Obligations
$58.6K
Total Obligated
$58.6K
Current Award
$58.6K
Potential Award
Award Hierarchy
Purchase Order
FA460025P0076
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA460025P0076
People
Suggested agency contacts for FA460025P0076
Competition
Number of Bidders
9
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
CHJMTE43GP41
Awardee CAGE
99RL7
Agency Detail
Awarding Office
FA4600 FA4600 55 CONS PKP
Funding Office
F3H3G2
Created By
joelle.mills.2@us.af.mil
Last Modified By
dod_closeout
Approved By
daniel.kuchar@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
NE-01
Senators
Deb Fischer
Representative
Mike Flood
Modified: 12/29/25