Office supplies
Ended Awarded
- Contract number
- FA701417FG153
- Awardee
-
Visual Sound Inc. UEI EKPLM8YCUPV5
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Obligated
- $10,670
Award facts
- Contract value 100% obligated
- $10,669.57 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
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Broomall, PA 19008, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA701417FG153?
FA701417FG153 was awarded to Visual Sound Inc. by District Washington (Headquarters Air Force) on October 1, 2016.
How much is contract FA701417FG153 worth?
The government has obligated $10,670 on FA701417FG153.
Is contract FA701417FG153 an order under another contract?
Yes. FA701417FG153 is a delivery order under GS03F0125V, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract FA701417FG153 competed?
The extent of competition for FA701417FG153 was full and open competition. The government received 1 offer.
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