AV maintenance
Ended Awarded Last action
- Contract number
- SP470319F0110
- Awardee
-
Futron, Inc. UEI HEDGTC4CMLJ7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $234,238
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $234,238.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dale City, VA 22193, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$70,286 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $3,620 | |
| Original award | $300,904 |
About this award
Futron Incorporated was awarded a $234,238.37 firm fixed price delivery order against the Information Technology Schedule 70 to provide audiovisual maintenance services to the Defense Contract Audit Agency in Dale City, Virginia. As a minority-owned, subcontinent Asian American-owned small business, Futron will leverage its experience delivering IT infrastructure products, audiovisual systems, and professional services to federal customers. The company has supported similar requirements for various Department of Defense components through indefinite delivery indefinite quantity contracts and blanket purchase agreements held with the Army, Defense Human Resources Activity, and other agencies. This award indicates Futron's capability to maintain critical AV systems for the Defense Contract Audit Agency through September 2020 without using a small business set-aside designation.
Quick answers
Who was awarded contract SP470319F0110?
SP470319F0110 was awarded to Futron, Inc. by Aviation (Defense Logistics Agency) on September 19, 2019.
How much is contract SP470319F0110 worth?
The government has obligated $234,238 on SP470319F0110.
Which agency awarded contract SP470319F0110?
Aviation (Defense Logistics Agency) awarded SP470319F0110, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract SP470319F0110 an order under another contract?
Yes. SP470319F0110 is a delivery order under 47QTCA18D001T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP470319F0110 competed?
The extent of competition for SP470319F0110 was full and open competition. The government received 5 offers.
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