DISA consumable scott AFB

Ended Awarded Last action

Contract number
HC102824F0382
Awardee
Awarding agency
Obligated
$37,387

Award facts

Contract value 100% obligated
$37,386.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Scott AFB, IL 62225, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 -$475
Supplemental Agreement for work within scope P00001 -$8,186
Original award $46,048

About this award

This is a delivery order awarded by the Defense Information Systems Agency (DISA) to Wisecom Technologies Inc., a minority-owned, self-certified small disadvantaged business. The $37,386.81 fixed-price contract is for the delivery of consumable supplies to Scott Air Force Base and has a completion date of May 20, 2024. The contract was set aside for small businesses and was issued under DISA's Multiple Award Schedule (MAS) contract vehicle.

Wisecom Technologies is an experienced federal contractor that has previously delivered a variety of products and services to support U.S. government agencies, including telecommunications equipment, IT hardware, construction materials, medical devices, and more. The company currently holds a $1.4 million single-award indefinite delivery contract with the Naval Air Systems Command for transit cases and hardware, as well as a $5 million single-award blanket purchase agreement with the Naval Air Warfare Center for streamlined purchasing of mission-critical products and services.

Quick answers

Who was awarded contract HC102824F0382?

HC102824F0382 was awarded to Wisecom Technologies Inc. by Defense Information Systems Agency (Department of Defense) on March 20, 2024.

How much is contract HC102824F0382 worth?

The government has obligated $37,387 on HC102824F0382.

Is contract HC102824F0382 an order under another contract?

Yes. HC102824F0382 is a delivery order under 47QTCA21D0093, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HC102824F0382 competed?

The extent of competition for HC102824F0382 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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