FA462022P0064
Purchase Order
Overview
Government Description
SNOWBOARDS, BINDINGS AND BOOTS
Awardee
Awarding / Funding Agency
Place of Performance
Fairchild Afb, WA 99011 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/08/23 to 09/30/23.
Head Usa was awarded
Purchase Order FA462022P0064 (FA4620-22-P-0064)
for Snowboards, Bindings And Boots
worth up to $45,768
by Air Mobility Command
in August 2022.
The contract
has a duration of 1 year 1 months and
was awarded
with a Small Business Total set aside
with
NAICS 339920 and
PSC 7810
via simplified acquisition acquisition procedures with 4 bids received.
Status
(Complete)
Last Modified 3/28/23
Period of Performance
8/22/22
Start Date
9/30/23
Current End Date
9/30/23
Potential End Date
Obligations
$45.8K
Total Obligated
$45.8K
Current Award
$45.8K
Potential Award
Award Hierarchy
Purchase Order
FA462022P0064
Subcontracts
Activity Timeline
Transaction History
Modifications to FA462022P0064
People
Suggested agency contacts for FA462022P0064
Competition
Number of Bidders
4
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
MR7VCLJJSU95
Awardee CAGE
1TJE4
Agency Detail
Awarding Office
FA4620 FA4620 92 CONS LGC
Funding Office
F1X3SV
Created By
clifford.dockter@us.af.mil
Last Modified By
clifford.dockter@us.af.mil
Approved By
clifford.dockter@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
WA-05
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Cathy McMorris Rodgers
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) | $45,768 | 100% |
Modified: 3/28/23