Suas for NSC GFE order radio supplies vendor address: contract #: GS-35F-0151U contractor: superior communications INC. Address: 704 east gude drive , rockville ,MD ,20850 purpose: the increase of…

Ended Awarded

Contract number
HSCG2316F2DAU09
Awardee
Awarding agency
Obligated
$18,423

Award facts

Contract value 100% obligated
$18,423.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20850, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded to Superior Communications Inc. (SCI) under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract. The order, valued at $18,423.35, is for the U.S. Coast Guard to procure small unmanned aerial systems (SUAS) equipment and related radio supplies. As the prime contractor, SCI will provide these items to support the Coast Guard's increase in SUAS capabilities and staffing. The award does not have a small business set-aside designation. SCI is an experienced federal contractor, having received various prime and subcontract awards from agencies like the Departments of Army, Air Force, Navy, Homeland Security, and Justice to supply radios, encryption equipment, and related services. This order is part of the Coast Guard's broader efforts to enhance its SUAS program and supporting infrastructure.

Description

Suas for NSC GFE order radio supplies vendor address: contract #: GS-35F-0151U contractor: superior communications INC. Address: 704 east gude drive , rockville ,MD ,20850 purpose: the increase of suas equipment and staff requires increases to the existing supply which already resides on the CGC stratton

Quick answers

Who was awarded contract HSCG2316F2DAU09?

HSCG2316F2DAU09 was awarded to Superior Communications Inc. by Coast Guard (Department of Homeland Security) on August 9, 2016.

How much is contract HSCG2316F2DAU09 worth?

The government has obligated $18,423 on HSCG2316F2DAU09.

Is contract HSCG2316F2DAU09 an order under another contract?

Yes. HSCG2316F2DAU09 is a delivery order under GS35F0151U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HSCG2316F2DAU09 competed?

The extent of competition for HSCG2316F2DAU09 was full and open competition. The government received 3 offers.

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