Upgrade for projectors and electronics for nrtc training rooms (BOB marshall, pintler, and missouri river room).
Ended Awarded Last action
- Contract number
- AG03R6D160116
- Awardee
-
Unicom Government, Inc. UEI FNKFHMMG52T6
- Awarding agency
-
Region 1 - Northern Region
Forest Service, Department of Agriculture
- Obligated
- $87,303
Award facts
- Contract value 100% obligated
- $87,302.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Missoula, MT 59808, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$2,505 | |
| Change Order | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $14,810 | |
| Original award | $74,998 |
About this award
This federal contract award was issued by the Northern Region division of the U.S. Forest Service, a civilian agency, to Unicom Government, Inc., a minority-owned and Asian-Pacific American-owned business. The award, valued at $87,302.65, is for the "Upgrade for Projectors and Electronics for NRTC Training Rooms (Bob Marshall, Pintler, and Missouri River Room)." The contract is a Firm Fixed Price Delivery Order under the Professional Audio/Video Hardware Superstore (FSS-58-I) General Services Administration (GSA) schedule. No set-aside was used for this award. The contract's ultimate completion date is January 5, 2018. Unicom Government, Inc. is a prime contractor with experience in providing a wide range of IT products and services, including audiovisual equipment, to various federal agencies.
Quick answers
Who was awarded contract AG03R6D160116?
AG03R6D160116 was awarded to Unicom Government, Inc. by Region 1 - Northern Region (Forest Service) on June 9, 2016.
How much is contract AG03R6D160116 worth?
The government has obligated $87,303 on AG03R6D160116.
Is contract AG03R6D160116 an order under another contract?
Yes. AG03R6D160116 is a delivery order under GS03F0032W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract AG03R6D160116 competed?
The extent of competition for AG03R6D160116 was full and open competition. The government received 1 offer.
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