Miscellaneous electrical and electronic components
Ended Awarded
- Contract number
- FA286020FG058
- Awardee
-
Ferbak, Inc. UEI FPK4AWR5LG39
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Obligated
- $22,960
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $22,960.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Joint Base Andrews, MD 20762, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the U.S. Air Force to the prime contractor Ferbak, Inc., doing business as Ferbak Inc. DBA Visions Of Video Division. The $22,960.00 fixed-price delivery order falls under the Professional Audio/Video Hardware Superstore (FSS-58-I) master contract with the General Services Administration (GSA). The contract provides for the delivery of miscellaneous electrical and electronic components, including Motorola radios, headsets, microphones, surveillance equipment, monitors, televisions, respirators, and communication accessories to support the Air Force's operations at Joint Base Andrews, Maryland. Ferbak, Inc. is a for-profit small business with extensive experience providing critical communication and protective equipment to various federal agencies, including the Air Force, Navy, Department of Veterans Affairs, and Department of Justice. This contract award does not utilize any set-aside designations.
Quick answers
Who was awarded contract FA286020FG058?
FA286020FG058 was awarded to Ferbak, Inc. by District Washington (Headquarters Air Force) on October 1, 2019.
How much is contract FA286020FG058 worth?
The government has obligated $22,960 on FA286020FG058.
Is contract FA286020FG058 an order under another contract?
Yes. FA286020FG058 is a delivery order under GS03F0026L, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract FA286020FG058 competed?
The extent of competition for FA286020FG058 was full and open competition. The government received 3 offers.
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