For other functions - this task order is to support the US department of transportation (DOT), inspector training and qualification division (itqd),located at the airport business center, 3700 south…
Ended Awarded Last action
- Contract number
- GSP0713JU0119
- Awardee
-
Americom Automation Services, Inc. UEI J9KKPKRBJUK5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $31,927
Award facts
- Contract value 100% obligated
- $31,927.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of Transportation
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Oklahoma City, OK 73179, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $31,927 |
Description
For other functions - this task order is to support the US department of transportation (DOT), inspector training and qualification division (itqd),located at the airport business center, 3700 south macarthur, oklahoma city, OK 73169-7612 for new network and television cabling. Contractor is responsible for ensuring that all procedures are followed in compliance with the laws of regulations as stated in the attached solicitation and scope of work dated 4/18/2013 and quote dated 4/22/2013. Any changes which will impact cost and delivery date requires a modification to the purchase order. Please coordinate any changes with the individuals listed on the solicitation dated 4/18/2013. The contracting officer's representative (COR) for this order is john dawson. Please coordinate all delivery schedules with the COR. A list of COR duties and responsibilities are attached. Period of performance/hours of operation: hours of operation are 8:00AM to 4:00PM. Any after hours or weekend work must be coordinated with the client representative. Notice to proceed (NTP) is the effective date of this signed order. Period of performance: 45 days after the GSA notice to proceed.
Quick answers
Who was awarded contract GSP0713JU0119?
GSP0713JU0119 was awarded to Americom Automation Services, Inc. by Region 7 (Public Buildings Service) on May 2, 2013.
How much is contract GSP0713JU0119 worth?
The government has obligated $31,927 on GSP0713JU0119.
Which agency awarded contract GSP0713JU0119?
Region 7 (Public Buildings Service) awarded GSP0713JU0119, with funding from Department of Transportation.
Is contract GSP0713JU0119 an order under another contract?
Yes. GSP0713JU0119 is a delivery order under GS07T10BGD0003, an indefinite delivery contract.
Was contract GSP0713JU0119 competed?
The extent of competition for GSP0713JU0119 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award