Icom 02 DTC-two way radio P/N: F4021T 02 DTC FH R/F 2052 expedited order ship & invoice immediately required on outside of box attn: CPT comas
Ended Awarded
- Contract number
- GSFPNBJU1022
- Awardee
-
Superior Communications Inc. UEI R3EPJCRA3FL7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,042
Award facts
- Contract value 100% obligated
- $1,041.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the Department of the Army to Superior Communications Inc. (SCI) under the Information Technology Schedule 70 (IT-70) contract vehicle. The order is for 02 DTC-TWO WAY RADIO P/N: F4021T 02 DTC FH R/F 2052 and has a ceiling value of $1,041.64. The award date was April 2, 2012 with a completion date of May 5, 2012. SCI is a for-profit company that has been awarded various radio equipment and services contracts by U.S. federal agencies including the Departments of Army, Air Force, Navy, Homeland Security, and Justice. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract GSFPNBJU1022?
GSFPNBJU1022 was awarded to Superior Communications Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2012.
How much is contract GSFPNBJU1022 worth?
The government has obligated $1,042 on GSFPNBJU1022.
Which agency awarded contract GSFPNBJU1022?
Federal Acquisition Service (General Services Administration) awarded GSFPNBJU1022, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBJU1022 an order under another contract?
Yes. GSFPNBJU1022 is a delivery order under GS35F0151U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract GSFPNBJU1022 competed?
The extent of competition for GSFPNBJU1022 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award