Contract FA940124P0054

Wortham Llc · Department Of Defense · September 26, 2024

Small Business Set Aside - TotalFirm Fixed PriceNAICS 488190

Wortham Llc was awarded a federal contract by Department Of Defense (Department Of The Air Force) on September 26, 2024 for $31,000 of work in other support activities for air transportation. Performance is in Kirtland Afb, NM. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.

Obligated to date
$31.2K
$31,200
Current value
$31.2K
Modifications
0
Base award only

Contract details

PIID
FA940124P0054
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
Small Business Set Aside - Total
Competition
Competed Under Sap
NAICS
488190 · Other Support Activities For Air Transportation
Product / service
Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Place of performance
Kirtland Afb, NM
First action
September 26, 2024

Description

THE 58TH SPECIAL OPERATION WING, (58 SOW), IS REQUESTING FULL SAND AND PAINT OF THE HH-3E AND UH-1 STATIC DISPLAY AIRCRAFT AT THE 58TH SOW AIRPARK AS REQUIRED PER 58 SOW INSTRUCTION 84-1 (AIRPARK PROGRAM).

Modification timeline

  • September 26, 2024
    Base award
    $31.2K

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Frequently asked questions

What is contract FA940124P0054?

Contract FA940124P0054 is a federal contract awarded to Wortham Llc by Department Of Defense on September 26, 2024 for $31,000 of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 0 times since the base award.

Who won contract FA940124P0054?

Wortham Llc won contract FA940124P0054 from Department Of Defense.

How much is contract FA940124P0054 worth?

Contract FA940124P0054 has obligated $31,000 to date.