Hanger 71 room 108 & 126 cabling

Ended Awarded Sep 14, 2012 Last action Oct 5, 2012

Contract number: FA308912F0218
Awardee: Artcom Associates, Inc. UEI GHHZZW8ZXN25
Awarding agency: Air Education and Training Command Air Force, Department of Defense
Obligated: $9,977

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
Contract value 100% obligated: $9,976.89 Current and potential, with all options
Completion date 100% complete: Oct 19, 2012 Current and potential, with all options
Funding agency: Air Force Department of Defense
NAICS code: 334111 Electronic Computer Manufacturing
PSC: N059 Installation Of Equipment- Electrical And Electronic Equipment Components
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: San Antonio, TX 78250, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action P00001	$0	Oct 5, 2012
Original award	$9,977	Sep 15, 2012

FA308912F0218 was awarded to Artcom Associates, Inc. by Air Education and Training Command (Air Force) on September 14, 2012.

The government has obligated $9,977 on FA308912F0218.

Air Education and Training Command (Air Force) awarded FA308912F0218, with funding from Air Force (Department of Defense).

Yes. FA308912F0218 is a delivery order under GS35F0557Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for FA308912F0218 was full and open competition. The government received 2 offers.

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