Multiple test equipment direct ship procurement
Ended Awarded
- Contract number
- 6973GH19F01688
- Awardee
-
International Television Corporation UEI H66FJ21GAEF8
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $169,529
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $169,529.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Aeronautical Center Federal Aviation Administration, Department of Transportation
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Carson, CA 90810, USA
Award details come from SAM.gov/FPDS.
About this award
This $169,529.32 firm fixed price delivery order was awarded by the Department of Transportation Federal Aviation Administration Aeronautical Center to International Television Corporation, doing business as ITC Electronics, a small business provider of electronic supplies. The contract is for the procurement of multiple test equipment items to be directly shipped, under the Hardware Superstore (FSS-51-V) contract vehicle. This delivery order supports the FAA's National Airspace System, and is part of a larger $5 million Blanket Purchase Agreement to acquire commercial test equipment on a task order basis. International Television Corporation also holds IDIQ contracts with the Defense Logistics Agency to provide aviation cable assemblies and battery storage items. This award was set aside for small businesses.
Quick answers
Who was awarded contract 6973GH19F01688?
6973GH19F01688 was awarded to International Television Corporation by Franchise Acquisition Servies (Federal Aviation Administration) on September 5, 2019.
How much is contract 6973GH19F01688 worth?
The government has obligated $169,529 on 6973GH19F01688.
Which agency awarded contract 6973GH19F01688?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH19F01688, with funding from Aeronautical Center (Federal Aviation Administration).
Is contract 6973GH19F01688 an order under another contract?
Yes. 6973GH19F01688 is a delivery order under GS21F169AA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 6973GH19F01688 competed?
The extent of competition for 6973GH19F01688 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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