Order 140 apco P25 digital radio systems to include radio, batteries and chargers.
Ended Awarded
- Contract number
- AG3142D090529
- Awardee
-
Superior Communications Inc. UEI R3EPJCRA3FL7
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $104,920
Award facts
- Contract value 100% obligated
- $104,919.61 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Superior Communications Inc. (SCI) was issued by the Office of Operations, a civilian agency, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $104,919.61 firm fixed price delivery order is for 140 APCO P25 digital radio systems, including radios, batteries, and chargers. The award has no set-aside designation. SCI is a prime contractor that has previously received orders from various federal agencies, including the Departments of Army, Air Force, Navy, Homeland Security, and Justice, to provide land mobile radios, encryption equipment, and other radio-related products and services. The award indicates SCI's experience as both a prime and subcontractor in the federal market for similar radio and emergency vehicle equipment.
Quick answers
Who was awarded contract AG3142D090529?
AG3142D090529 was awarded to Superior Communications Inc. by Office of the Chief Financial Officer (Department of Agriculture) on August 31, 2009.
How much is contract AG3142D090529 worth?
The government has obligated $104,920 on AG3142D090529.
Which agency awarded contract AG3142D090529?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090529, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D090529 an order under another contract?
Yes. AG3142D090529 is a delivery order under GS35F0151U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3142D090529 competed?
The government received 4 offers.
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