Service for fall protection system actual document #:N5391020RC0010U contract #: N0024420P0013
Ended Awarded
- Contract number
- N6211620F570010U
- Awardee
-
Zoom Inc. UEI LTXGN1JL8855
- Awarding agency
-
Navy Operational Support Centers
Navy Reserve, Department of Defense
- Obligated
- $3,120
Award facts
- Contract value 100% obligated
- $3,120.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 442110 Furniture Stores
- PSC
- J017 Maint/Repair/Rebuild Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92135, USA
- Defense program
- Other Environmental Programs
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for a service-related "fall protection system" for the Defense Finance and Accounting Service (DFAS), a defense agency. The total ceiling value of the contract is $3,120.00 and it was awarded on October 11, 2019 with a completion date of September 30, 2020. The contract is a Blanket Purchase Agreement (BPA) call and is priced on a firm-fixed-price basis. The awardee is Zoom Inc., a woman-owned small business (WOSB) based in Rockville, Maryland that specializes in commercial furniture solutions for federal agencies. This contract is not set aside for any specific business size or type. Zoom Inc. has provided a wide range of furniture-related goods and services to numerous government agencies through various contract vehicles, including the GSA Multiple Award Schedule. The contract is associated with the Department of Defense's "Other Environmental Programs" acquisition program.
Quick answers
Who was awarded contract N6211620F570010U?
N6211620F570010U was awarded to Zoom Inc. by Navy Operational Support Centers (Navy Reserve) on October 11, 2019.
How much is contract N6211620F570010U worth?
The government has obligated $3,120 on N6211620F570010U.
Which agency awarded contract N6211620F570010U?
Navy Operational Support Centers (Navy Reserve) awarded N6211620F570010U, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract N6211620F570010U an order under another contract?
Yes. N6211620F570010U is a BPA call under N0018911A0020, a blanket purchase agreement.
Was contract N6211620F570010U competed?
The extent of competition for N6211620F570010U was not competed under sap. The government received 1 offer.
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