Front projection screen & shipping

Ended Awarded

Contract number
W912LC17F5014
Awardee
Awarding agency
Obligated
$4,578

Award facts

Contract value 100% obligated
$4,577.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
6760 Photographic Equipment And Accessories
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aurora, CO 80011, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W912LC17F5014?

W912LC17F5014 was awarded to Communications Professionals Inc. by Colorado National Guard (Army National Guard) on September 9, 2017.

How much is contract W912LC17F5014 worth?

The government has obligated $4,578 on W912LC17F5014.

Which agency awarded contract W912LC17F5014?

Colorado National Guard (Army National Guard) awarded W912LC17F5014, with funding from Air Force (Department of Defense).

Is contract W912LC17F5014 an order under another contract?

Yes. W912LC17F5014 is a delivery order under GS03F0202W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract W912LC17F5014 competed?

The extent of competition for W912LC17F5014 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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