Electronic filing systems (2 each) for FT jackson, SC meps mepocom.

Ended Awarded

Contract number
W9124D18F0706
Awardee
Awarding agency
Obligated
$94,374

Award facts

Opportunity
Contract value 100% obligated
$94,373.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary Headquarters, Department of Defense
NAICS code
337215 Showcase, Partition, Shelving, and Locker Manufacturing
PSC
N099 Installation Of Equipment- Miscellaneous
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aurora, IL 60506, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, with a ceiling value of $94,373.81, was made by the U.S. Army to Aurora Storage Products, Inc., a small business manufacturer and supplier of storage and shelving solutions. The award is a delivery order under the General Services Administration (GSA) Multiple Award Schedule contract for "The Office Imaging and Document Solution (FSS-36)". Aurora Storage Products will provide two electronic filing systems for the Military Entrance Processing Command (MEPOCOM) at Fort Jackson, South Carolina. The contract has a total small business set-aside designation and a completion date of January 1, 2019. Additionally, Aurora Storage Products holds a 5-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract under the GSA Multiple Award Schedule with a potential value of $6 million to provide furniture and furnishings to various federal agencies.

Quick answers

Who was awarded contract W9124D18F0706?

W9124D18F0706 was awarded to Aurora Storage Products, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 29, 2018.

How much is contract W9124D18F0706 worth?

The government has obligated $94,374 on W9124D18F0706.

Which agency awarded contract W9124D18F0706?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D18F0706, with funding from Office of the Secretary (Headquarters).

Is contract W9124D18F0706 an order under another contract?

Yes. W9124D18F0706 is a delivery order under GS25F0084M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W9124D18F0706 competed?

The extent of competition for W9124D18F0706 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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