Cabling installation project - albuquerque, NM
Ended Awarded Last action
- Contract number
- 205AE920F00070
- Awardee
-
Artcom Associates, Inc. UEI GHHZZW8ZXN25
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $56,611
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $56,610.96 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87109, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $56,611 |
About this award
The Department of the Treasury's Internal Revenue Service awarded Artcom Associates, Inc., a minority-owned, woman-owned small business, a firm fixed-price delivery order contract under the Multiple Award Schedule (MAS) program. The contract, valued at $56,610.96, is for a "CABLING INSTALLATION PROJECT - ALBUQUERQUE, NM" with a completion date of September 30, 2020. Artcom Associates, Inc. has been awarded several similar MAS contracts for cabling installation projects in various locations, including a $30,775.03 contract for a "LAS CRUCES CABLING PROJECT" and a $13,270.30 contract for a "CABLING INSTALLATION PROJECT." These contracts were awarded without any set-aside designations.
Quick answers
Who was awarded contract 205AE920F00070?
205AE920F00070 was awarded to Artcom Associates, Inc. by Internal Revenue Service (Department of the Treasury) on July 8, 2020.
How much is contract 205AE920F00070 worth?
The government has obligated $56,611 on 205AE920F00070.
Is contract 205AE920F00070 an order under another contract?
Yes. 205AE920F00070 is a delivery order under GS35F0557Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 205AE920F00070 competed?
The extent of competition for 205AE920F00070 was full and open competition. The government received 1 offer.
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