Laser scanner unfunded needs
Ended Awarded Last action
- Contract number
- 140P2122F0140
- Awardee
-
AEG Group Inc. UEI QNM9J87U6PW4
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $23,696
Award facts
- Contract value 100% obligated
- $23,695.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Grayslake, IL 60030, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | -$3,262 | |
| Original award | $26,958 |
About this award
This is a firm fixed-price delivery order awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) to AEG Group Inc., a self-certified small disadvantaged, woman-owned small business based in Grayslake, Illinois. The $23,695.64 contract is for the provision of laser scanner equipment and related unfunded needs. AEG Group is a prime contractor that also serves as a subcontractor on various government projects, delivering Motorola communications equipment and solutions to support mission-critical operations for federal agencies such as the Department of Defense, Department of Homeland Security, and Department of the Interior. The company holds several Indefinite Delivery Vehicles (IDVs) with the Air Force, including a $400 million Blanket Purchase Agreement (BPA) for land mobile radio subscriber equipment and a $250,000 BPA for radio repairs. This award was not set aside for any particular business category.
Quick answers
Who was awarded contract 140P2122F0140?
140P2122F0140 was awarded to AEG Group Inc. by National Office (National Park Service) on August 4, 2022.
How much is contract 140P2122F0140 worth?
The government has obligated $23,696 on 140P2122F0140.
Is contract 140P2122F0140 an order under another contract?
Yes. 140P2122F0140 is a delivery order under GS35F0090X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2122F0140 competed?
The extent of competition for 140P2122F0140 was full and open competition. The government received 1 offer.
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