Icom 01 DTC two-way radio P/N: F4021T001 DTC vendor: see advantage sheet FH R/F 2052 expedited order ship & invoice immediately required on outside of box attn: CPT comas
Ended Awarded
- Contract number
- GSFPNBJU1032
- 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 delivery order awarded by the Department of the Army to Superior Communications Inc. (SCI) under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The order is for ICOM brand two-way radios, valued at $1,041.64 on a firm fixed price basis. The contract has a completion date of May 5, 2012 and was awarded on April 2, 2012. SCI is a for-profit organization that specializes in land mobile radio, voice communications, and related services for federal agencies. This order does not have a set-aside designation. SCI has a history of providing radio equipment and services to the Departments of Army, Air Force, Navy, Homeland Security, and Justice through prime and subcontract awards.
Quick answers
Who was awarded contract GSFPNBJU1032?
GSFPNBJU1032 was awarded to Superior Communications Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2012.
How much is contract GSFPNBJU1032 worth?
The government has obligated $1,042 on GSFPNBJU1032.
Which agency awarded contract GSFPNBJU1032?
Federal Acquisition Service (General Services Administration) awarded GSFPNBJU1032, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBJU1032 an order under another contract?
Yes. GSFPNBJU1032 is a delivery order under GS35F0151U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract GSFPNBJU1032 competed?
The extent of competition for GSFPNBJU1032 was full and open competition.
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