THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRAVEL, MATERIAL, PARTS, SHIPPING, SUPERVISION AN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA441923F0118
- Contractor
- MUTUAL TELECOM SERVICES INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $153,266
- Period of performance
- Sep 3, 2023 – Sep 2, 2026
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC DE01
- Place of performance
- ALTUS AFB, OK, 735235003, USA
- Competition
- FULL AND OPEN COMPETITION · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $153,266 · Obligated $153,266 · Potential value $248,669 · Latest action obligation $46,245
- Parent award
- GS35F0905R
Public award description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRAVEL, MATERIAL, PARTS, SHIPPING, SUPERVISION AND ADMINISTRATION NECESSARY TO PERFORM THE EQUIPMENT SUPPORT AND MAINTENANCE AT THE COMMAND POST PRIMARY (B185) AND ALTERNATE (B288) FACILITIES.
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