FA301023P0087
Purchase Order
Overview
Government Description
VEGETABLE PEELER WASHER
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20004 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/01/24 to 08/09/24.
Seahorse Defense Supply was awarded
Purchase Order FA301023P0087 (FA3010-23-P-0087)
for Vegetable Peeler Washer
worth up to $115,922
by Air Education and Training Command
in September 2023.
The contract
has a duration of 1 year and
was awarded
with a Small Business Total set aside
with
NAICS 333241 and
PSC 7320
via simplified acquisition acquisition procedures with 13 bids received.
Status
(Complete)
Last Modified 5/1/24
Period of Performance
9/7/23
Start Date
8/9/24
Current End Date
8/9/24
Potential End Date
Obligations
$115.9K
Total Obligated
$115.9K
Current Award
$115.9K
Potential Award
Award Hierarchy
Purchase Order
FA301023P0087
Subcontracts
Activity Timeline
Transaction History
Modifications to FA301023P0087
People
Suggested agency contacts for FA301023P0087
Competition
Number of Bidders
13
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
M5BND58M2XM6
Awardee CAGE
7AV65
Agency Detail
Awarding Office
FA3010 FA3010 81 CONS CC
Funding Office
F2J3RM
Created By
kimberley.alvarez@us.af.mil
Last Modified By
kimberley.alvarez@us.af.mil
Approved By
kimberley.alvarez@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 5/1/24