Cable, cord, wire assemblies: comm equip
Ended Awarded
- Contract number
- M6739919F0273
- Awardee
-
Usmilcom, Inc. UEI KJZMHH285NF9
- Awarding agency
-
Marine Air Ground Combat Center
Marine Corps, Department of Defense
- Obligated
- $95,315
Award facts
- Opportunity
-
- M6739919Q0046 Solicitation number
- Telephone outside cables Award Notice · Posted Oct 15, 2019
- Telephone Cables and Assorted Parts Award Notice · Posted Sep 23, 2019
- Contract value 100% obligated
- $95,314.93 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
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Ana, CA 92705, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order issued under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Schedule contract to Usmilcom, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA 8(a) Program Participant based in Santa Ana, California. The $95,314.93 fixed-price contract is for the supply of cable, cord, and wire assemblies for communications equipment. The award was set aside for small businesses. Usmilcom, Inc. has a strong track record of providing specialized telecommunications equipment and services to various federal agencies, including the U.S. Marine Corps Air Ground Combat Center. This delivery order expands Usmilcom's existing contract vehicles with the government, which include Indefinite Delivery Contracts with the Defense Logistics Agency and Naval Air Systems Command for fiber optic test sets, inspection systems, and telecommunications cables.
Quick answers
Who was awarded contract M6739919F0273?
M6739919F0273 was awarded to Usmilcom, Inc. by Marine Air Ground Combat Center (Marine Corps) on September 20, 2019.
How much is contract M6739919F0273 worth?
The government has obligated $95,315 on M6739919F0273.
Is contract M6739919F0273 an order under another contract?
Yes. M6739919F0273 is a delivery order under GS03F0189W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract M6739919F0273 competed?
The extent of competition for M6739919F0273 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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