Rapid deploy GUY kit p#3100-049

Ended Awarded

Contract number
N0016419F0062
Awardee
Awarding agency
Obligated
$355,614

Award facts

Opportunity
Contract value 100% obligated
$355,613.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
6105 Motors, Electrical
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lincoln, KS 67455, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the United States Marine Corps to US Tower Corp., a for-profit manufacturer of tower equipment and systems. The contract, which was not set aside, is for the delivery of a "RAPID DEPLOY GUY KIT P#3100-049" and has a potential value of $355,613.54. The contract is part of the Professional Audio/Video Hardware Superstore master contract (FSS-58-I) under the General Services Administration schedule. As a prime contractor, US Tower Corp. has a history of providing towers, generators, and accessories to various government agencies, including the Federal Aviation Administration, Navy, and Marine Corps. The company has also supported larger efforts as a subcontractor to prime contractors such as General Dynamics, Raytheon, and Science Applications International Corporation, providing equipment and services for operational surveillance systems and communications systems.

Quick answers

Who was awarded contract N0016419F0062?

N0016419F0062 was awarded to US Tower Corp. by Naval Sea Systems Command (Department of the Navy) on July 10, 2019.

How much is contract N0016419F0062 worth?

The government has obligated $355,614 on N0016419F0062.

Which agency awarded contract N0016419F0062?

Naval Sea Systems Command (Department of the Navy) awarded N0016419F0062, with funding from Marine Corps (Department of the Navy).

Is contract N0016419F0062 an order under another contract?

Yes. N0016419F0062 is a delivery order under GS03F0082W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract N0016419F0062 competed?

The extent of competition for N0016419F0062 was full and open competition. The government received 1 offer.

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