FA527024P0115
Purchase Order
Overview
Government Description
VIKING QDAES
PART# - PS4049
Awardee
Awarding Agency
Funding Agency
Place of Performance
Japan
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
ALL Hands Fire Equipment was awarded
Purchase Order FA527024P0115 (FA5270-24-P-0115)
for Viking Qdaes
Part# - Ps4049
worth up to $123,023
by the Department of the Air Force
in August 2024.
The contract
was awarded
full & open
with
NAICS 315250 and
PSC 8415
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 6/16/25
Period of Performance
8/3/24
Start Date
10/3/24
Current End Date
10/3/24
Potential End Date
Obligations
$123.0K
Total Obligated
$123.0K
Current Award
$123.0K
Potential Award
Award Hierarchy
Purchase Order
FA527024P0115
Subcontracts
Activity Timeline
People
Suggested agency contacts for FA527024P0115
Competition
Number of Bidders
1
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
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
SKKBBG2DG7L7
Awardee CAGE
3GNZ1
Agency Detail
Awarding Office
FA5270 FA5270 18 CONS PK
Funding Office
F2H1A7
Created By
william.remaley@us.af.mil
Last Modified By
dod_closeout
Approved By
tyler.sapiens@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 6/16/25