Maximum total vehicle value including all options.
Final day agencies can place orders under this vehicle.
Small Business Set Aside - Total
6. ITEM DESCRIPTION (INCLUDING QUANTITY) THIS REQUIREMENT IS FOR MAINTENANCE AND OVERHAUL: NOUN: DAMPENER, FLUTTER (BE) INPUT NSN: 1650-01-285-3024 INPUT P /N: 70106-08100-046 OUTPUT NSN: 1650-01-285-3024 OUTPUT P/N: 70106-08100-046 QUANTITY: MIN: 800; MAX: 5760 FMS QTY: 960
Prime task and delivery orders under this vehicle. Subcontracts excluded.
0
$0
$0
$0
PIID | Awardee | Award Date | Total Contract Value | Description |
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Note: Values reflect obligated amounts to date and may change as modifications are posted.
Financial changes posted under this vehicle over time (for example base awards and modifications).
Mod # | Transaction Date | Action Type | Description |
|---|---|---|---|
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Context for the original solicitation under which this vehicle was awarded, plus all awardees under that solicitation.
This section covers solicitation-level context for this vehicle and all awardees.
15
Total number of bids received for the original solicitation.
0
Total number of vendors awarded vehicles under this solicitation.
Explore the full solicitation record in Opportunities, including documents, contacts, and history.
Open in OpportunitiesThese are the companies that won a place on this vehicle under the original solicitation.
PIID | Awardee | Award Date | Total Contract Value |
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