Item: radios, TW0-way. PN: F43GT 31RC. Includes PN: F43GT 31 & PN: BC160 01. Icom america INC, GS-35F-0109L. Quote# SQ00000424 attached. Rush order, please expedite. Please ship to hawaii address.
Ended Awarded
- Contract number
- GSNPSAJR0465
- Awardee
-
Icom America, Incorporated UEI SAWLD6GKSYM9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,942
Award facts
- Contract value 100% obligated
- $5,942.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by a U.S. government agency to Icom America, Incorporated, a foreign-owned, for-profit corporation that specializes in providing two-way radios, aviation equipment, marine radios, and related communications accessories to federal agencies. The award, valued at $5,942.47, is a delivery order under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The order is for Icom two-way radios, model numbers F43GT 31RC, F43GT 31, and BC160 01. The contract does not have a set-aside designation. Icom America has held several significant federal contract vehicles, including a $250,000 single-award indefinite delivery contract with the Defense Logistics Agency Aviation and a $1 million Multiple Award Schedule contract with the GSA's Federal Acquisition Service, allowing for streamlined procurement of Icom's communications equipment and services across multiple civilian and defense agencies.
Quick answers
Who was awarded contract GSNPSAJR0465?
GSNPSAJR0465 was awarded to Icom America, Incorporated by Federal Acquisition Service (General Services Administration) on June 20, 2005.
How much is contract GSNPSAJR0465 worth?
The government has obligated $5,942 on GSNPSAJR0465.
Is contract GSNPSAJR0465 an order under another contract?
Yes. GSNPSAJR0465 is a delivery order under GS35F0109L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract GSNPSAJR0465 competed?
The extent of competition for GSNPSAJR0465 was competitive delivery order.
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