PROCUREMENT FOR THE SUPPLY AND DELIVERY OF 10 VEHICLE TRAINING AIDS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA558725P0069
- Contractor
- HILLSIDE OFFICE SUPPLIES LIMITED
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $85,385
- Period of performance
- Sep 22, 2025 – Feb 22, 2026
- NAICS
- 811111 — General Automotive Repair
- PSC
- PSC 4910
- Place of performance
- GBR
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $85,385 · Obligated $85,385 · Potential value $85,385 · Latest action obligation $85,385
Public award description
PROCUREMENT FOR THE SUPPLY AND DELIVERY OF 10 VEHICLE TRAINING AIDS.
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