FA701422P0038
Purchase Order
Overview
Government Description
PKF - CATO/CATO - THIS IS A PURCHASE ORDER TO ACQUIRE FLAGS AND POLE/BASES FOR THE USSF
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20330 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Analysis Notes
Sole Source This Purchase Order was awarded sole source to National Capital Flag Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
National Capital Flag Company was awarded
Purchase Order FA701422P0038 (FA7014-22-P-0038)
for Pkf - Cato/Cato - This Is A Purchase Order To Acquire Flags And Pole/Bases For The Ussf
worth up to $27,088
by the Department of the Air Force
in September 2022.
The contract
was awarded
full & open
with
NAICS 314999 and
PSC 8345
via sole source acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 1/3/23
Period of Performance
9/16/22
Start Date
10/30/22
Current End Date
10/30/22
Potential End Date
Obligations
$27.1K
Total Obligated
$27.1K
Current Award
$27.1K
Potential Award
Award Hierarchy
Purchase Order
FA701422P0038
Subcontracts
Activity Timeline
People
Suggested agency contacts for FA701422P0038
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
SUL2UKK1LN65
Awardee CAGE
8Z249
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F4KF01
Created By
lamario.b.cato.civ@mail.mil
Last Modified By
dod_closeout
Approved By
lamario.b.cato.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Space Force (057-3410) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $26,833 | 99% |
Modified: 1/3/23