FA524025P0129
Purchase Order
Overview
Government Description
36 Mxs Mobile Inflatable Paint Booth
Awardee
Awarding / Funding Agency
Place of Performance
Yigo, GU 96929 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Federon Procurement Solutions was awarded
Purchase Order FA524025P0129 (FA5240-25-P-0129)
for 36 Mxs Mobile Inflatable Paint Booth
worth up to $37,040
by Pacific Air Forces
in September 2025.
The contract
has a duration of 4 months and
was awarded
through solicitation 36 MXS Mobile Inflatable Paint Booth (Andersen AFB, Guam)
with a Small Business Total set aside
with
NAICS 326299 and
PSC 9320
via simplified acquisition acquisition procedures with 4 bids received.
Status
(Complete)
Last Modified 12/15/25
Period of Performance
9/22/25
Start Date
1/20/26
Current End Date
1/20/26
Potential End Date
Obligations
$37.0K
Total Obligated
$37.0K
Current Award
$37.0K
Potential Award
Award Hierarchy
Purchase Order
FA524025P0129
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA524025P0129
Transaction History
Modifications to FA524025P0129
People
Suggested agency contacts for FA524025P0129
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
X17PAT4BEDJ8
Awardee CAGE
9D8X7
Agency Detail
Awarding Office
FA5240 FA5240 36 CONS LGC
Funding Office
F1C2MX
Created By
lauren_renee.reyes.fa5240
Last Modified By
lauren_renee.reyes.fa5240
Approved By
lauren_renee.reyes.fa5240
Legislative
Legislative Mandates
None Applicable
Performance District
GU-98
Modified: 12/15/25