Tops order 2016
Ended Awarded
- Contract number
- GST0916LSA19TOPS39
- Awardee
-
All Native Services Company UEI C7FMT3F1RAK5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $46,556
Award facts
- Contract value 100% obligated
- $46,555.78 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Office of the Inspector General General Services Administration
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92105, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GST0916LSA19TOPS39?
GST0916LSA19TOPS39 was awarded to All Native Services Company by Federal Acquisition Service (General Services Administration) on September 29, 2016.
How much is contract GST0916LSA19TOPS39 worth?
The government has obligated $46,556 on GST0916LSA19TOPS39.
Which agency awarded contract GST0916LSA19TOPS39?
Federal Acquisition Service (General Services Administration) awarded GST0916LSA19TOPS39, with funding from Office of the Inspector General (General Services Administration).
Is contract GST0916LSA19TOPS39 an order under another contract?
Yes. GST0916LSA19TOPS39 is a delivery order under GS09Q09DLD8019, an indefinite delivery contract.
Was contract GST0916LSA19TOPS39 competed?
The extent of competition for GST0916LSA19TOPS39 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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