Extron equip

Ended Awarded Last action

Contract number
N0018917FZ049
Awardee
Awarding agency
Obligated
$87,447

Award facts

Contract value 100% obligated
$87,447.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Torrance, CA 90503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $87,447

About this award

This is a firm fixed-price delivery order awarded by the Office of the Secretary of Defense to Vector Resources Inc. (Vectorusa), a for-profit Subchapter S Corporation based in Torrance, California. The $87,447.00 contract was issued against the IT-70 schedule and is for the provision of audiovisual equipment. Vectorusa is an established technology services provider to federal agencies, with experience delivering media production, IT infrastructure, and training solutions. The award does not have a set-aside designation. This contract is part of a larger Department of Veterans Affairs indefinite delivery vehicle (IDV) valued at $804,468.88, which demonstrates Vectorusa's expertise in supporting veteran healthcare initiatives through specialized media and training services. Additionally, Vectorusa holds a $76,048.13 IDV with the U.S. Coast Guard for wiring and cable installation services, showcasing its capabilities in providing critical IT infrastructure support to defense agencies.

Quick answers

Who was awarded contract N0018917FZ049?

N0018917FZ049 was awarded to Vector Resources Inc. by Naval Supply Systems Command (Department of the Navy) on January 17, 2017.

How much is contract N0018917FZ049 worth?

The government has obligated $87,447 on N0018917FZ049.

Which agency awarded contract N0018917FZ049?

Naval Supply Systems Command (Department of the Navy) awarded N0018917FZ049, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract N0018917FZ049 an order under another contract?

Yes. N0018917FZ049 is a delivery order under GS35F0505U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0018917FZ049 competed?

The extent of competition for N0018917FZ049 was full and open competition. The government received 1 offer.

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