FA487724P0189
Purchase Order
Overview
Government Description
PURCHASE ORDER FOR ONE (1) 26094A SOLO RESCUE SCBA DECON WASHER WITH ACCESSORIES AND INSTALLATION.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Tucson, AZ 85707 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
LN Curtis & Sons was awarded
Purchase Order FA487724P0189 (FA4877-24-P-0189)
for Purchase Order For One (1) 26094A Solo Rescue Scba Decon Washer With Accessories And Installation.
worth up to $33,183
by the Department of the Air Force
in September 2024.
The contract
was awarded
with a Small Business Total set aside
with
NAICS 339999 and
PSC 4210
via simplified acquisition acquisition procedures with 6 bids received.
Status
(Complete)
Last Modified 9/23/24
Period of Performance
9/23/24
Start Date
11/22/24
Current End Date
11/22/24
Potential End Date
Obligations
$33.2K
Total Obligated
$33.2K
Current Award
$33.2K
Potential Award
Award Hierarchy
Purchase Order
FA487724P0189
Subcontracts
Activity Timeline
People
Suggested agency contacts for FA487724P0189
Competition
Number of Bidders
6
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
DDLSADSWN7U7
Awardee CAGE
5E720
Agency Detail
Awarding Office
FA4877 FA4877 355 CONS PK
Funding Office
F1P02A
Created By
jonathan.marsh.4@us.af.mil
Last Modified By
micky.hallman.1@us.af.mil
Approved By
micky.hallman.1@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Modified: 9/23/24