Communications equipment

Ended Awarded

Contract number
W912DR19F0317
Awardee
Awarding agency
Obligated
$6,952

Award facts

Contract value 100% obligated
$6,952.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334111 Electronic Computer Manufacturing
PSC
5820 Radio And Television Communication Equipment, Except Airborne
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the U.S. Army Corps of Engineers (USACE) to Procom Communications, LLC, doing business as Procom Corp, for the delivery of communications equipment. The contract has a ceiling value of $6,952.21 and was awarded under the U.S. General Services Administration (GSA) Multiple Award Schedule 70 for Information Technology. The contract is a Firm Fixed Price Delivery Order, with no set-aside designation. Procom Communications is a subsidiary of the small disadvantaged business Communications Electronics Inc., which specializes in tactical communications equipment and services for federal agencies. This award enables the U.S. Army Corps of Engineers to procure a range of communications products, including Motorola APX series radios, SRX2200 portable radios, and related accessories, to support its mission requirements. Procom has also received numerous task orders under the $3 billion Tactical Communications II (TACCOM II) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle sponsored by the Department of Homeland Security.

Quick answers

Who was awarded contract W912DR19F0317?

W912DR19F0317 was awarded to Procom Communications, LLC by ENDIST Baltimore (US Army Corps of Engineers) on May 16, 2019.

How much is contract W912DR19F0317 worth?

The government has obligated $6,952 on W912DR19F0317.

Is contract W912DR19F0317 an order under another contract?

Yes. W912DR19F0317 is a delivery order under GS35F0491W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W912DR19F0317 competed?

The extent of competition for W912DR19F0317 was full and open competition. The government received 4 offers.

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