In accordance with quote no. 11EOIR042-1 from sara pastene, l-3 communications EO/IR, INC., dated july 14, 2011 and revised on july 18, 2011, submitted in response to GSA e-buy RFQ582807, the above…

Ended Awarded

Contract number
GSFPNBGC0031
Awardee
Awarding agency
Obligated
$799,190

Award facts

Contract value 100% obligated
$799,190.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
5820 Radio And Television Communication Equipment, Except Airborne
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Larkfield-Wikiup, CA 95403, USA
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

In accordance with quote no. 11EOIR042-1 from sara pastene, l-3 communications EO/IR, INC., dated july 14, 2011 and revised on july 18, 2011, submitted in response to GSA e-buy RFQ582807, the above documents are hereby incorporated and made part of this order. QTY description unit price EXT. Price 1 EA MX-15HDI surveillance camera $798,460.00 $798,460.00 1 EA transportation to greenville, TX 75402 $730.00 $730.00 grand total: $799,190.00 shipping and handling terms are F.O.B. Destination. Inspection and acceptance shall be at destination. Delivery is required within 270 days after receipt of order (ARO). See block 9B of the purchase order for more information. Delivery address for order: l-3 communications majors field 10001 jack finney blvd. Greenville, texas 75402 mark for: talaine williams

Quick answers

Who was awarded contract GSFPNBGC0031?

GSFPNBGC0031 was awarded to Wescam Usa, Inc. by Federal Acquisition Service (General Services Administration) on July 26, 2011.

How much is contract GSFPNBGC0031 worth?

The government has obligated $799,190 on GSFPNBGC0031.

Which agency awarded contract GSFPNBGC0031?

Federal Acquisition Service (General Services Administration) awarded GSFPNBGC0031, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract GSFPNBGC0031 an order under another contract?

Yes. GSFPNBGC0031 is a delivery order under GS03F0103V, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract GSFPNBGC0031 competed?

The extent of competition for GSFPNBGC0031 was full and open competition.

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