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Solicitation

AMXG Purge Fluid

FA822424Q0007

Department of the Air Force, FA8224 AFSC Ol H Pzim. Petroleum Refineries.

View on SAM.govMarkdown

Awarded

Kap Technochem Usa, Inc.

$52,425.00 obligated so far on USAspending

Description

As published on SAM.gov.

The purpose of this requirement is to procure for delivery 7,500 gallons +/- of Purge Fluid that shall conform to Mil-Spec: MIL-PRF-38299E for 309th AMXG Group, delivered to Hill AFB, UT. Product to conform to purchase specification and deilivered in accordance with the attached statement of work.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Kap Technochem Usa, Inc.
UEI
RCJ4SVG7JRG6
CAGE
1WQQ2
Vendor location
Missouri City, TX
Contract
FA822424P0018, purchase order
Obligated
$52,425.00
Actions
2 between April 16, 2024 and April 24, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
To Procure for Delivery of 7,500 Gallons +/- of Purge Fluid That Shall Conform to Mil-Spec: Mil-Prf-38299e for 309TH Amxg Group, Delivered to Hill Afb, Ut.
Match
solicitation number FA822424Q0007 equals the FPDS solicitation identifier; same awarding office FA8224 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 6, 2024

    Solicitation

    Due April 5, 2024 at 7:00 PM EDT. SAM.gov, notice 69a8418296d64b6883c6de42191eeed1

Points of contact

Also open from this buyer