Dodea antilles, PR PA intercom addition
Ended Awarded Last action
- Contract number
- W912QR16F0039
- Awardee
-
Visiplex Inc. UEI WL3CY28KM523
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $5,575
Award facts
- Contract value 100% obligated
- $5,574.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 152, United States, 00934, 0000 Patriot Boulevard, Fort Buchanan, Guaynabo 00934, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$275 | |
| Original award | $5,850 |
Quick answers
Who was awarded contract W912QR16F0039?
W912QR16F0039 was awarded to Visiplex Inc. by ENDIST Louisville (US Army Corps of Engineers) on April 1, 2016.
How much is contract W912QR16F0039 worth?
The government has obligated $5,575 on W912QR16F0039.
Is contract W912QR16F0039 an order under another contract?
Yes. W912QR16F0039 is a delivery order under GS35F0503T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W912QR16F0039 competed?
The extent of competition for W912QR16F0039 was full and open competition. The government received 1 offer.
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