This task order is for inspection and report for 14 station curtain antennas at usagm greenville transmit station. Reference option YR 1 pricing in clins A001 and B001 of master IDIQ contract no.…
Ended Awarded Last action
- Contract number
- 95170019T1178
- Awardee
-
Pamlico Tower, Inc. UEI LRBDFN2TUR74
- Awarding agency
-
US Agency for Global Media
- Obligated
- $136,500
Award facts
- Contract value 100% obligated
- $136,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237130 Power and Communication Line and Related Structures Construction
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Grimesland, NC 27837, USA
Award details come from SAM.gov/FPDS.
About this award
This task order is for the inspection and reporting on 14 station curtain antennas at the U.S. Agency for Global Media (USAGM) Greenville Transmit Station. It is issued under the master IDIQ contract number 951700-18-D-0484. The prime contractor is Pamlico Tower, Inc., a self-certified small disadvantaged business. The contract is a firm-fixed-price delivery order with a potential value of $136,500.00. The period of performance is through December 31, 2019, and the contract was awarded on September 11, 2019. The place of performance is Grimesland, North Carolina. This task order does not have a set-aside designation.
Description
This task order is for inspection and report for 14 station curtain antennas at usagm greenville transmit station. Reference option YR 1 pricing in clins A001 and B001 of master IDIQ contract no. 951700-18-d-0484.
Quick answers
Who was awarded contract 95170019T1178?
95170019T1178 was awarded to Pamlico Tower, Inc. by US Agency for Global Media on September 11, 2019.
How much is contract 95170019T1178 worth?
The government has obligated $136,500 on 95170019T1178.
Is contract 95170019T1178 an order under another contract?
Yes. 95170019T1178 is a delivery order under 95170018D0464, an indefinite delivery contract.
Was contract 95170019T1178 competed?
The extent of competition for 95170019T1178 was competed under sap.
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