ADP support equipment

Ended Awarded

Contract number
FA286014FG001
Awardee
Awarding agency
Obligated
$15,385

Award facts

Opportunity
Contract value 100% obligated
$15,384.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Air Force Air Force, Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 91325, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Ferbak, Inc., a for-profit small business organization, by the U.S. Air Force. The contract is for the delivery of ADP (Automated Data Processing) support equipment under the Professional Audio/Video Hardware Superstore GSA (General Services Administration) Schedule 58-I. The total ceiling value of the contract is $15,384.50, and it is a firm fixed-price delivery order type contract. The contract has an ultimate completion date of September 30, 2014, and was awarded on October 1, 2013. The contract is not set aside for any specific business designation. Ferbak, Inc. has extensive experience in providing a diverse range of communication and protective equipment to various federal agencies, including defense and civilian organizations. The company holds multiple Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency (DLA) Land and Maritime, which focus on procuring communication accessories to support military readiness.

Quick answers

Who was awarded contract FA286014FG001?

FA286014FG001 was awarded to Ferbak, Inc. by District Washington (Headquarters Air Force) on October 1, 2013.

How much is contract FA286014FG001 worth?

The government has obligated $15,385 on FA286014FG001.

Which agency awarded contract FA286014FG001?

District Washington (Headquarters Air Force) awarded FA286014FG001, with funding from Headquarters Air Force (Air Force).

Is contract FA286014FG001 an order under another contract?

Yes. FA286014FG001 is a delivery order under GS03F0026L, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract FA286014FG001 competed?

The extent of competition for FA286014FG001 was full and open competition. The government received 1 offer.

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