Vendor, Fountain, CO
Engineer Financial Professionals LLC
UEI YEMGPMPDJGM6, CAGE 9DNC1
1 award and $3,350 obligated between August 7, 2024 and August 7, 2024, 0% under full and open competition, against 5.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA255024P0027Purchase Order, August 7, 2024, Competed Under SAP, 5 offers | FA2550 50 Cons PKPDepartment of the Air Force | This Request Is for the Repair of Damaged / Bent Upright Beams and Horizontal Support Beams in the 50TH Logistics Readiness Flight Secured ANAICS 238290, PSC J039 | $3,350 |
- Places of performance
- Colorado
- Product and service codes
- J039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling Equipment
- Transactions
- 1 across 1 awards