Purchase 36 each tripplite SMART550USB, 5 each iogear G2L5302U, 1 each APC BR1500LCD, 1 each iogear GCS1758
Ended Awarded
- Contract number
- FA820107FA156
- Awardee
-
Mpc-G, LLC UEI EHJZRLLFH6M9
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $3,794
Award facts
- Contract value 100% obligated
- $3,794.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Mpc-G, LLC was awarded a firm fixed price delivery order valued at three thousand seven hundred ninety-four dollars by the Defense Contract Audit Agency (DCAA). The contract calls for the delivery of thirty-six Tripplite Smart550USB power supplies, five IOGear G2L5302U KVM switches, one APC BR1500LCD UPS, and one IOGear GCS1758 KVM switch to Hill Air Force Base in Utah. No set-aside designation was applied to this requirements contract, which supports DCAA's mission to perform contract audits for the United States Department of Defense. Delivery is required by October 30, 2007, with an award date of September 13, 2007.
Quick answers
Who was awarded contract FA820107FA156?
FA820107FA156 was awarded to Mpc-G, LLC by Air Force Sustainment Center (Air Force Materiel Command) on September 13, 2007.
How much is contract FA820107FA156 worth?
The government has obligated $3,794 on FA820107FA156.
Which agency awarded contract FA820107FA156?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820107FA156, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract FA820107FA156 an order under another contract?
Yes. FA820107FA156 is a delivery order under GS35F0409J, a federal supply schedule.
Was contract FA820107FA156 competed?
The extent of competition for FA820107FA156 was full and open competition. The government received 8 offers.
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