Portable base station 21130001

Ended Awarded Last action

Contract number
W912JF13F0031
Awardee
Awarding agency
Obligated
$4,428

Award facts

Opportunity
Contract value 100% obligated
$4,427.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541512 Computer Systems Design Services
PSC
5995 Cable, Cord, And Wire Assemblies: Communication Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
NO LITTLE ROCK, AR 72199, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to AEG Group Inc., a self-certified small disadvantaged, woman-owned small business based in Grayslake, Illinois. The contract, valued at $4,427.93, is for the delivery of a Portable Base Station 21130001 and is a delivery order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The contracting agency is the Arkansas National Guard, a defense agency. AEG Group is a prime contractor that specializes in providing land mobile radio systems, accessories, and related services to federal government agencies, particularly the Department of Defense. The contract does not have a set-aside designation. 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 (LMR-SE), a $2 million BPA with the Air Force United States Air Forces in Europe - Air Forces Africa for WAVE server licenses, equipment, and services, and a $250,000 single-award BPA with the Air Force Reserve Command for land mobile radio repairs.

Quick answers

Who was awarded contract W912JF13F0031?

W912JF13F0031 was awarded to AEG Group Inc. by Arkansas National Guard (Army National Guard) on June 10, 2013.

How much is contract W912JF13F0031 worth?

The government has obligated $4,428 on W912JF13F0031.

Is contract W912JF13F0031 an order under another contract?

Yes. W912JF13F0031 is a delivery order under GS35F0090X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W912JF13F0031 competed?

The extent of competition for W912JF13F0031 was full and open competition. The government received 2 offers.

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