DOB031 C & D technologies UPS12-400MR
Ended Awarded
- Contract number
- ING17PD00212
- Awardee
-
Strantech LLC UEI N3VDYQV6KNU4 Part of Great Plains Communications LLC
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $21,424
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $21,424.29 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- PSC
- 6140 Batteries, Rechargeable
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lake St Louis, MO, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a $21,424.29 firm fixed-price delivery order awarded by the U.S. Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to Allcom Global Services, Inc. for uninterruptible power supply (UPS) equipment and related services. The contract was placed under the General Services Administration (GSA) Schedule 56 for Buildings and Building Materials. Allcom Global Services, Inc. is a subchapter S corporation that specializes in critical technology infrastructure design and construction for federal agencies. This delivery order does not have a small business set-aside designation. Allcom Global Services, Inc. is the prime contractor, and its parent company is Great Plains Communications LLC, a limited liability company that has received federal broadband deployment grants through the State of Nebraska.
Quick answers
Who was awarded contract ING17PD00212?
ING17PD00212 was awarded to Strantech LLC by Office of Acquisitions and Grants (US Geological Survey) on February 2, 2017.
How much is contract ING17PD00212 worth?
The government has obligated $21,424 on ING17PD00212.
Is contract ING17PD00212 an order under another contract?
Yes. ING17PD00212 is a delivery order under GS07F0377X, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract ING17PD00212 competed?
The extent of competition for ING17PD00212 was full and open competition. The government received 1 offer.
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