FA488725P0059
Purchase Order
Overview
Government Description
Mxg Munitions Flight Furniture BLDG 1238
Awardee
Awarding / Funding Agency
Place of Performance
Luke Afb, AZ 85309 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Office Space Planners was awarded
Purchase Order FA488725P0059 (FA4887-25-P-0059)
for Mxg Munitions Flight Furniture Bldg 1238
worth up to $30,862
by Air Education and Training Command
in July 2025.
The contract
was awarded
with a Small Business Total set aside
with
NAICS 337214 and
PSC 7110
via simplified acquisition acquisition procedures with 2 bids received.
Status
(Closed)
Last Modified 1/27/26
Period of Performance
7/31/25
Start Date
9/14/25
Current End Date
9/14/25
Potential End Date
Obligations
$30.9K
Total Obligated
$30.9K
Current Award
$30.9K
Potential Award
Award Hierarchy
Purchase Order
FA488725P0059
Subcontracts
Activity Timeline
People
Suggested agency contacts for FA488725P0059
Competition
Number of Bidders
2
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
LBVESR1WWLN5
Awardee CAGE
3FXC4
Agency Detail
Awarding Office
FA4887 FA4887 56 CONS CC
Funding Office
F2U200
Created By
gregory.mcdonald.fa4887
Last Modified By
dod_closeout
Approved By
jacqueline.aranda.1@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
AZ-09
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Paul Gosar
Modified: 1/27/26