In compliance with section 889 - UPS lifecycle replacement of batteries, capacitors, and LCD screens.
Ended Awarded
- Contract number
- FA481420F0291
- Awardee
-
DC Group Inc. UEI PCJ9GS7YLYD6
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $104,479
Award facts
- Contract value 100% obligated
- $104,479.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Intelligence Agency Department of Defense
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tampa, FL 33621, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
DC Group Inc. was awarded a firm fixed price delivery order against an unidentified contract vehicle for $104,479.40 to provide uninterruptible power supply (UPS) lifecycle replacement services to the Defense Intelligence Agency. The award has a completion date of September 27, 2021 and was issued on September 24, 2020. Per the award description, DC Group will replace batteries, capacitors, and LCD screens for UPS units in compliance with Section 889 requirements. As a leading provider of UPS maintenance and repair solutions, DC Group will utilize its extensive industry experience and partnerships with major manufacturers to rapidly deploy replacement components and services to DIA sites requiring reliable backup power systems. No subcontractors or set aside designation were specified.
Quick answers
Who was awarded contract FA481420F0291?
FA481420F0291 was awarded to DC Group Inc. by Air Mobility Command (Air Force) on September 24, 2020.
How much is contract FA481420F0291 worth?
The government has obligated $104,479 on FA481420F0291.
Which agency awarded contract FA481420F0291?
Air Mobility Command (Air Force) awarded FA481420F0291, with funding from Defense Intelligence Agency (Department of Defense).
Is contract FA481420F0291 an order under another contract?
Yes. FA481420F0291 is a delivery order under FA481415D0012, an indefinite delivery contract.
Was contract FA481420F0291 competed?
The extent of competition for FA481420F0291 was competed under sap.
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