Mach-1 IAS-alummc-IV & shipping
Ended Awarded Last action
- Contract number
- W9124920F0017
- Awardee
-
International Automated Systems Inc. UEI CPN7MM4GEUW9
- Awarding agency
-
MICC Fort Gordon
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $226,014
Award facts
- Contract value 100% obligated
- $226,013.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Intelligence and Security Command Department of the Army, Department of Defense
- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- PSC
- 2320 Trucks And Truck Tractors, Wheeled
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Hood, TX 76544, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $226,014 |
About this award
This is a delivery order award to International Automated Systems Inc., a for-profit manufacturer, for the supply of MACH-1 IAS-ALUMMC-IV equipment and shipping. The contract, valued at $226,013.52, is a firm fixed price delivery order under the Department of the Army Intelligence and Security Command. The work will be performed in Killeen, Texas. The contract is not associated with a larger vehicle. No set-aside was used.
Quick answers
Who was awarded contract W9124920F0017?
W9124920F0017 was awarded to International Automated Systems Inc. by MICC Fort Gordon (Mission and Installation Contracting Command) on December 13, 2019.
How much is contract W9124920F0017 worth?
The government has obligated $226,014 on W9124920F0017.
Which agency awarded contract W9124920F0017?
MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124920F0017, with funding from Intelligence and Security Command (Department of the Army).
Is contract W9124920F0017 an order under another contract?
Yes. W9124920F0017 is a delivery order under GS07F0479N, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract W9124920F0017 competed?
The extent of competition for W9124920F0017 was full and open competition. The government received 1 offer.
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