Cable to connect camera package sony 50M mohawk smpte fiber optic cable/REG #FC2PD50AM
Ended Awarded
- Contract number
- AG3142D090571
- Awardee
-
Sony Electronics Inc. UEI ZGB7NG6VJDL5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $24,332
Award facts
- Contract value 100% obligated
- $24,332.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of Communications Department of Agriculture
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
Sony Electronics Inc. was awarded a firm fixed price delivery order against an unspecified contract vehicle for $24,332 to provide cable to connect a Sony camera package to Mohawk 50m SMPTE fiber optic cable for the Department of Agriculture Office of Communications. The contract has no set aside designation and calls for Sony to deliver the requested cable products to support video capabilities in Washington, D.C. by September 17, 2009. As the lead agency for agricultural research, market development, and regulation, this award will likely assist the Department of Agriculture Office of Communications in sharing information through video platforms.
Quick answers
Who was awarded contract AG3142D090571?
AG3142D090571 was awarded to Sony Electronics Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 10, 2009.
How much is contract AG3142D090571 worth?
The government has obligated $24,332 on AG3142D090571.
Which agency awarded contract AG3142D090571?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090571, with funding from Office of Communications (Department of Agriculture).
Is contract AG3142D090571 an order under another contract?
Yes. AG3142D090571 is a delivery order under GS03F4114B, a federal supply schedule.
Was contract AG3142D090571 competed?
The government received 3 offers.
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