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Abierto

Vendor, San Antonio, TX

S.A. Aerotec Scientific, Inc.

UEI G55LMDQN3DL7, CAGE 0Z7A3

13 awards and $109,745 obligated between February 13, 2024 and February 5, 2026, 0% under full and open competition, against 1.1 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$109,745

Industries

NAICS on the awards, by dollars.

Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$63,750
All Other Automotive Repair and MaintenanceNAICS 811198$51,480
Other Support Activities for Air TransportationNAICS 488190$0
Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413-$5,485

How it wins

Awards by competition, set-aside and type.

Competed Under SAP10
Not Competed Under SAP1
Small Business Set Aside - Total2
BPA Call5
Delivery Order4
Purchase Order1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA486124F0234BPA Call, August 14, 2024, Competed Under SAP, 1 offersFA4861 99 Cons LGCDepartment of the Air ForceTo Fund the Following Aerotec Invoice 289747, 289748, 289751, 289752, E 289754, 289758, 289757, 289759, 289774, 289775, 289777, 289789, 2897NAICS 811210, PSC J059$40,650
FA527025F0028BPA Call, December 18, 2024, Competed Under SAP, 1 offersFA5270 18 Cons PKDepartment of the Air ForceAir Force Repair Enhancement Program (Afrep) Source Approval of S.A. Aerotec Scientific, INC. for F100 Special Purpose Cables and High TensiNAICS 811198, PSC 1680$35,550
FA480125P0015Purchase Order, March 24, 2025, Competed Under SAP, 1 offersFA4801 49 Cons PKDepartment of the Air ForceFY24 Ratification - Invoice #289750 - Engine Cable RepairsNAICS 811210, PSC J059$23,100
FA527024F0140BPA Call, September 16, 2024, Competed Under SAP, 1 offersFA5270 18 Cons PKDepartment of the Air ForceAir Force Repair Enhancement Program (Afrep) Source Approval of S.A. Aerotec Scientific, INC. for F100 Special Purpose Cables and High TensiNAICS 811198, PSC 1680$22,880
FA480925F0019Delivery Order, February 11, 2025, Competed Under SAPFA4809 4TH Cons SQ CCDepartment of the Air ForceInspection and Repair of F-15E Cables Iaw the Attached Sow.NAICS 336413, PSC J016$19,950
FA480925F0006Delivery Order, December 10, 2024, Competed Under SAPFA4809 4TH Cons SQ CCDepartment of the Air ForceInspection and Repair of F-15E Cables Iaw the Attached Sow.NAICS 336413, PSC J016$19,805
FA480924F0053Delivery Order, May 30, 2024, Competed Under SAPFA4809 4TH Cons SQ CCDepartment of the Air ForceInspection and Repair of F-15E Cables in Accordance with the Parent Statement of Work (FA480920D0004)NAICS 336413, PSC J016$15,025
FA466124A0001September 23, 2024FA4661 7 Cons CDDepartment of the Air ForceAfrep Parts and Equipment Repair. Not Assignable to 3RD Party. S.A. Aerotec Scientific INC. Will Not Assign to 3RD Party. Either Party May CNAICS 488190, PSC J052$0
FA480920D0004August 8, 2024, Competed Under SAP, 2 offersFA4809 4TH Cons SQ CCDepartment of the Air ForceInspection and Repair of F-15E Cables Iaw the Attached Sow.NAICS 336413, PSC J016$0
FA527021A0012August 13, 2024FA5270 18 Cons PKDepartment of the Air ForceAir Force Repair Enhancement Program (Afrep) Source Approval of S.A. Aerotec Scientific, INC. for F100 Special Purpose Cables and High TensiNAICS 811198, PSC 1680$0
FA527021F0109BPA Call, March 24, 2025, Not Competed Under SAP, 1 offersFA5270 18 Cons PKDepartment of the Air ForceAir Force Repair Enhancement Program (Afrep) Source Approval of S.A. Aerotec Scientific, INC. for F100 Special Purpose Cables and High TensiNAICS 811198, PSC 1680-$6,950
FA480924F0003Delivery Order, February 21, 2024, Competed Under SAPFA4809 4TH Cons SQ CCDepartment of the Air ForceDeobligating Funds Due to Cables Being Unrepairable.NAICS 336413, PSC J016-$12,775
FA527019FA062BPA Call, February 13, 2024, Competed Under SAP, 1 offersFA5270 18 Cons PKDepartment of the Air ForceEngine Cable RepairNAICS 336413, PSC 1680-$47,490
Places of performance
TexasNevadaNew Mexico
Transactions
19 across 13 awards