Consoles
Ended Awarded
- Contract number
- FA570219F0138
- Awardee
-
Americon UEI Q5A3BJXHN857
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Obligated
- $70,541
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $70,541.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Special Operations Command Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Qatar
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the United States Special Operations Command to Americon, a for-profit organization and manufacturer of goods structured as a Subchapter S Corporation. The $70,541.00 contract is to provide consoles under the General Services Administration's Furniture (FSS-71) Multiple Award Schedule contract vehicle. The consoles will be delivered to a location in Qatar. No set-aside was used for this award. Americon is a leading designer and manufacturer of advanced control room furniture, consoles, and video walls, providing specialized furnishings and equipment to support critical operations for various government customers including the Department of Defense, Department of Homeland Security, and NASA.
Quick answers
Who was awarded contract FA570219F0138?
FA570219F0138 was awarded to Americon by Air Force Central Command (Air Force) on May 1, 2019.
How much is contract FA570219F0138 worth?
The government has obligated $70,541 on FA570219F0138.
Which agency awarded contract FA570219F0138?
Air Force Central Command (Air Force) awarded FA570219F0138, with funding from US Special Operations Command (Department of Defense).
Is contract FA570219F0138 an order under another contract?
Yes. FA570219F0138 is a delivery order under GS28F0012K, a federal supply schedule, on Furniture (FSS-71).
Was contract FA570219F0138 competed?
The extent of competition for FA570219F0138 was full and open competition. The government received 1 offer.
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