Smartboards

Ended Awarded

Contract number
FA700025FG030
Awardee
Awarding agency
Obligated
$22,082

Award facts

Contract value 100% obligated
$22,082.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334310 Audio and Video Equipment Manufacturing
PSC
7G21 It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Air Force Academy, CO 80840, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Air Force Academy awarded a delivery order to Dbisp LLC (doing business as Dbfederal) on October 1, 2024, for the procurement of smartboards with a ceiling value of $22,082.32. This is a total small business set-aside contract utilizing firm fixed pricing and is scheduled for completion by September 30, 2025. The award is issued under Dbfederal's General Services Administration Multiple Award Schedule contract, which enables the company to provide commercial off-the-shelf products to federal agencies. The Air Force Academy, located in Colorado Springs, Colorado, will serve as the place of performance for this delivery order.

Dbfederal is an SBA-certified 8(a) Program participant and small disadvantaged business headquartered in Indianapolis, Indiana, with a demonstrated track record of supplying IT hardware and other commercial products to defense and civilian federal agencies. The company's existing indefinite delivery vehicle contracts with the Department of Defense and Defense Logistics Agency, valued at up to $7.5 million, position it well to support the Air Force Academy's educational technology needs through this smartboard procurement.

Quick answers

Who was awarded contract FA700025FG030?

FA700025FG030 was awarded to Dbisp LLC by Air Force Academy (Headquarters Air Force) on October 1, 2024.

How much is contract FA700025FG030 worth?

The government has obligated $22,082 on FA700025FG030.

Is contract FA700025FG030 an order under another contract?

Yes. FA700025FG030 is a delivery order under GS03F056DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA700025FG030 competed?

The extent of competition for FA700025FG030 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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