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FA527024P0115

Purchase Order

Overview

Government Description
VIKING QDAES PART# - PS4049
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
100% Complete

Obligations
$123.0K
Total Obligated
$123.0K
Current Award
$123.0K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

FA527024P0115

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA527024P0115

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