The purpose of this task order is for the procurement of electrical cabling to support cisco equipment wireless capabilities at DC atlanta, GA.
Ended Awarded
- Contract number
- 70FA3020F00000602
- Awardee
-
Vector Resources Inc. UEI PDDJCUFVB5C4
- Awarding agency
-
FEMA Information Technology Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $190,000
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $189,999.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hapeville, GA 30354, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded under the GSA Multiple Award Schedule (MAS) contract vehicle to Vector Resources Inc., doing business as Vectorusa, a for-profit Subchapter S Corporation. The purpose of the $189,999.87 firm-fixed-price task order is to procure electrical cabling to support Cisco equipment wireless capabilities at a Federal Emergency Management Agency (FEMA) facility in Atlanta, Georgia. The contract has an ultimate completion date of October 1, 2021. Vectorusa is a small business that has secured numerous federal contracts and task orders across civilian, defense, and intelligence agencies to provide IT equipment, audiovisual systems, communications infrastructure, media production, and training services.
Quick answers
Who was awarded contract 70FA3020F00000602?
70FA3020F00000602 was awarded to Vector Resources Inc. by FEMA Information Technology Section (Federal Emergency Management Agency) on August 31, 2020.
How much is contract 70FA3020F00000602 worth?
The government has obligated $190,000 on 70FA3020F00000602.
Is contract 70FA3020F00000602 an order under another contract?
Yes. 70FA3020F00000602 is a delivery order under GS35F0505U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70FA3020F00000602 competed?
The extent of competition for 70FA3020F00000602 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award