Element armour 10' x 10' satcom DEF10
Ended Awarded
- Contract number
- FA481418FBT19
- Awardee
-
By Light Professional It Services LLC UEI NKKQE6FG4C28
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $49,840
Award facts
- Contract value 100% obligated
- $49,839.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22201, USA
Award details come from SAM.gov/FPDS.
About this award
Air Mobility Command issued a delivery order to By Light Professional IT Services LLC on September 17, 2018, with a ceiling value of $49,839.55 for Element Armour 10' x 10' SATCOM DEF10 equipment under the GSA Information Technology Schedule 70.
Place of performance is Arlington, VA 22201. The order carries a firm fixed price and an ultimate completion date of September 29, 2018.
Quick answers
Who was awarded contract FA481418FBT19?
FA481418FBT19 was awarded to By Light Professional It Services LLC by Air Mobility Command (Air Force) on September 17, 2018.
How much is contract FA481418FBT19 worth?
The government has obligated $49,840 on FA481418FBT19.
Is contract FA481418FBT19 an order under another contract?
Yes. FA481418FBT19 is a delivery order under GS35F0308U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract FA481418FBT19 competed?
The extent of competition for FA481418FBT19 was full and open competition. The government received 2 offers.
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