PURCHASE AND DELIVERY OF 5 ATUVS THAT MEET THE SPECS IN THE SALIENT CHARACTERISTICS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA557025P0017
- Contractor
- AB ELECTRICAL & COMMERCIAL SERVICES LTD
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $206,864
- Period of performance
- Sep 22, 2025 – Dec 15, 2025
- NAICS
- 336110
- PSC
- PSC 2305
- Place of performance
- GBR
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 3 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $206,864 · Obligated $206,864 · Potential value $206,864 · Latest action obligation $206,864
Public award description
PURCHASE AND DELIVERY OF 5 ATUVS THAT MEET THE SPECS IN THE SALIENT CHARACTERISTICS.
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