To provide ACC/A4 with ipad pro cases (QTY 1485 EA), screen protectors (QTY 1655 EA), hand & shoulder strap (QTY 1187 EA), durable case, hinged with detachable keyboard (QTY 52 EA), and lightning…

Ended Awarded Last action

Contract number
FA489018F0020
Awardee
Awarding agency
Obligated
$174,571

Award facts

Contract value 100% obligated
$174,570.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Langley AFB, VA 23665, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, with an ID of FA873213D0033|FA489018F0020, was issued by the Air Combat Command (ACC) of the U.S. Air Force to provide various iPad Pro accessories, including cases, screen protectors, straps, keyboards, and cables. The total ceiling value of the contract is $174,570.90.

The contract was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which streamlines the procurement of IT solutions across the Department of Defense. The prime contractor for this award is Red River Technology LLC, a leading provider of managed IT services, cloud solutions, and infrastructure.

This contract does not have a set-aside designation. The items are to be delivered to Langley Air Force Base in Virginia by the ultimate completion date of March 12, 2018.

Description

To provide ACC/A4 with ipad pro cases (QTY 1485 EA), screen protectors (QTY 1655 EA), hand & shoulder strap (QTY 1187 EA), durable case, hinged with detachable keyboard (QTY 52 EA), and lightning cables for griffin multidock 10 pack (QTY 110 EA).

Quick answers

Who was awarded contract FA489018F0020?

FA489018F0020 was awarded to Red River Technology LLC by Air Combat Command (Air Force) on February 9, 2018.

How much is contract FA489018F0020 worth?

The government has obligated $174,571 on FA489018F0020.

Is contract FA489018F0020 an order under another contract?

Yes. FA489018F0020 is a delivery order under FA873213D0033, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract FA489018F0020 competed?

The extent of competition for FA489018F0020 was full and open competition. The government received 4 offers.

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