Federal contract award
FA821720F0301
TO ACQUIRE EMPM SERVICES FOR THE UPS SN: QD1326360198, PD1324310484, 082R01347016, 0116045416, 0116045411, 0116045409, 0116037044, AND EV2142BA03 LOCATED AT GRAND FORKS, AFB BLDG 314, 102, 242. THIS IS A PCCIE REQUEST.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8217 AFLCMC HBDK |
| NAICS | 811219 |
| PSC | J061 — Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment |
| Parent award / vehicle | FA821719D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.8K |
| Current contract value | $12.8K |
| Potential contract value / ceiling | $12.8K |
| Start date | Aug 6, 2020 |
| Current end date | Aug 5, 2021 |
| Potential end date | Aug 5, 2021 |
| Latest award activity | Mar 31, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 31, 2025 | P00001 | $-4.6K | THE PURPOSE OF THIS PURCHASE REQUEST IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: QD1326360198, PD1324310484, 082R01347016, 0116045416, 0116045411, 0116045409, 0116037044, AND EV2142BA03 LOCATED AT GRAND FORKS, AFB BLDG 314, 102, 242. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.