Purchase catm headsets
Ended Awarded
- Contract number
- FA480918FG015
- Awardee
-
AEG Group Inc. UEI QNM9J87U6PW4
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $19,442
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $19,442.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Seymour Johnson AFB, NC 27531, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with an ID of GS35F0090X|FA480918FG015, was issued by the Air Combat Command (ACC) of the U.S. Department of Defense to AEG Group Inc., a self-certified small disadvantaged, woman-owned small business based in Grayslake, Illinois. The $19,442.21 firm fixed-price contract is for the purchase of CATM (Combat Arms Training and Maintenance) headsets. The contract is a delivery order under AEG Group's existing Information Technology Schedule 70 (IT-70) contract with the General Services Administration (GSA). AEG Group holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $400 million Blanket Purchase Agreement (BPA) with the Air Force for Land Mobile Radio - Subscriber Equipment and a $2 million BPA with the Air Forces in Europe - Air Forces Africa for WAVE server licenses, equipment, and services. These IDVs allow various Department of Defense agencies to streamline their procurement of critical communications equipment and services from AEG Group.
Quick answers
Who was awarded contract FA480918FG015?
FA480918FG015 was awarded to AEG Group Inc. by Air Combat Command (Air Force) on October 1, 2017.
How much is contract FA480918FG015 worth?
The government has obligated $19,442 on FA480918FG015.
Is contract FA480918FG015 an order under another contract?
Yes. FA480918FG015 is a delivery order under GS35F0090X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract FA480918FG015 competed?
The extent of competition for FA480918FG015 was full and open competition. The government received 3 offers.
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