Fiber optic cables

Ended Awarded

Contract number
FA561320FG002
Awardee
Awarding agency
Obligated
$16,379

Award facts

Opportunity
Contract value 100% obligated
$16,378.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
6015 Fiber Optic Cables
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $16,378.85 firm fixed price delivery order against the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Schedule to Tower Products Incorporated, division Markertek Video Supply, doing business as Markertek. The delivery order is for fiber optic cables with performance through September 30, 2020 in Almanya. No set-aside designation was applied to this award to supply the United States Air Forces in Europe - Air Forces Africa with fiber optic cabling as they carry out their mission objectives.

Quick answers

Who was awarded contract FA561320FG002?

FA561320FG002 was awarded to Tower Products Incorporated by Air Forces Europe and Africa (Air Force) on October 1, 2019.

How much is contract FA561320FG002 worth?

The government has obligated $16,379 on FA561320FG002.

Is contract FA561320FG002 an order under another contract?

Yes. FA561320FG002 is a delivery order under 47QSMA19D08PN, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract FA561320FG002 competed?

The extent of competition for FA561320FG002 was full and open competition. The government received 3 offers.

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