Network cables
Ended Awarded Last action
- Contract number
- FA441715F0034
- Awardee
-
Crystal Clear Technologies Inc. UEI K3EBLNL8YYT6
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $144,154
Award facts
- Contract value 100% obligated
- $144,154.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 6015 Fiber Optic Cables
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St. Petersburg, FL 33710, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $144,154 |
About this award
This federal contract award, valued at $144,154.00, was issued by the Air Force Special Operations Command (AFSOC) to Crystal Clear Technologies Inc., a Small Business Administration (SBA) certified Woman-Owned Small Business (WOSB). The contract is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, for the delivery of network cables. As a prime contractor, Crystal Clear Technologies Inc. will provide these Information Technology (IT) products and related services to the Department of Defense (DOD) component. The award reflects Crystal Clear Technologies Inc.'s expertise in supplying a range of IT equipment and professional services to federal agencies through various contract mechanisms, including GSA Schedules and IDIQ/GWAC contracts.
Quick answers
Who was awarded contract FA441715F0034?
FA441715F0034 was awarded to Crystal Clear Technologies Inc. by Air Force Special Operations Command (Air Force) on June 30, 2015.
How much is contract FA441715F0034 worth?
The government has obligated $144,154 on FA441715F0034.
Is contract FA441715F0034 an order under another contract?
Yes. FA441715F0034 is a delivery order under GS35F0145U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract FA441715F0034 competed?
The extent of competition for FA441715F0034 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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