Phone system for FT. Collins, CO
Ended Awarded
- Contract number
- AG3144D090102
- Awardee
-
Curtiss-Wright DS, Inc. UEI P4EGSZ1KNMN9
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $111,113
Award facts
- Contract value 100% obligated
- $111,113.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Information Officer Department of Agriculture
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 5805 Telephone And Telegraph Equipment
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Collins, CO 80526, USA
Award details come from SAM.gov/FPDS.
About this award
Pacific Star Communications, Inc., doing business as Pacstar, was awarded a $111,113 firm fixed price delivery order to provide a phone system for facilities located in Fort Collins, Colorado. The order was placed under Pacstar's GSA Schedule 70 contract vehicle and funds the delivery and installation of a new telephone infrastructure for offices of the United States Department of Agriculture's Office of the Chief Information Officer located in the specified city. Pacstar will leverage its expertise manufacturing rugged networking equipment for federal agencies to complete the project by November 30, 2009. No set-aside designation was applied to this procurement.
Quick answers
Who was awarded contract AG3144D090102?
AG3144D090102 was awarded to Curtiss-Wright DS, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 23, 2009.
How much is contract AG3144D090102 worth?
The government has obligated $111,113 on AG3144D090102.
Which agency awarded contract AG3144D090102?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144D090102, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144D090102 an order under another contract?
Yes. AG3144D090102 is a delivery order under GS35F0031L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3144D090102 competed?
The extent of competition for AG3144D090102 was competitive delivery order. The government received 1 offer.
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