FA568222P0062
Purchase Order
Overview
Government Description
PKBY-VESSELS-ORR-RUBB SHELTER REPAIR
Awarding Agency
Funding Agency
Place of Performance
Italy
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Edilnova Di Boglione Geom. Alberto & C Snc was awarded
Purchase Order FA568222P0062 (FA5682-22-P-0062)
for Pkby-Vessels-Orr-Rubb Shelter Repair
worth up to $45,876
by the Department of the Air Force
in August 2022.
The contract
was awarded
full & open
with
NAICS 332311 and
PSC 5670
via simplified acquisition acquisition procedures with 2 bids received.
Status
(Closed)
Last Modified 3/13/23
Period of Performance
8/24/22
Start Date
10/31/22
Current End Date
10/31/22
Potential End Date
Obligations
$45.9K
Total Obligated
$45.9K
Current Award
$45.9K
Potential Award
Award Hierarchy
Purchase Order
FA568222P0062
Subcontracts
Activity Timeline
People
Suggested agency contacts for FA568222P0062
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
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
JQJCAXM4L6V7
Awardee CAGE
A0385
Agency Detail
Awarding Office
FA5682 FA5682 31 CONS DA LGC
Funding Office
F1F2A2
Created By
nicole.orr@us.af.mil
Last Modified By
dod_closeout
Approved By
charidy.vessels@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $45,876 | 100% |
Modified: 3/13/23