QTY 145-DYNABOOK TECRA A40-K QTY 15-TRANSOURCE SCORCH 2050 PDT QTY 15-TRANSOURCE SCORCH 2050 PDT QTY 20-TRA…
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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- FA486122F0269
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $3,332,512
- Period of performance
- Sep 12, 2022 – Sep 12, 2025
- NAICS
- 622110 — General Medical and Surgical Hospitals
- Place of performance
- LAS VEGAS, NV, 891153911, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 11 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $3,332,512 · Obligated $3,143,118 · Potential value $3,332,512 · Latest action obligation $10,876 · Outlays $762,604
- Parent award
- HT005018D0019
Public award description
QTY 145-DYNABOOK TECRA A40-K QTY 15-TRANSOURCE SCORCH 2050 PDT QTY 15-TRANSOURCE SCORCH 2050 PDT QTY 20-TRANSOURCE SCORCH 2050 PDT
Related intelligence
- Contractor: ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC
- Agency: Department of Defense
- PSC Q999 — Product Service Code Q999
- Federal market intelligence software
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