Purchase cabling and installation
Ended Awarded
- Contract number
- TIRMS15K00032
- Awardee
-
Artcom Associates, Inc. UEI GHHZZW8ZXN25
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $250,746
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $250,745.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Austin, TX 78744, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Internal Revenue Service (IRS), a civilian agency, to Artcom Associates, Inc., a minority-owned, woman-owned, and Hispanic American-owned small disadvantaged business. The $250,745.53 firm fixed-price delivery order, awarded under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, is for the purchase and installation of cabling. The contract does not have a set-aside designation. Artcom Associates, Inc. has previously been awarded other cabling installation contracts by the IRS, including a $30,775.03 project in Las Cruces, New Mexico, a $56,610.96 project in Albuquerque, New Mexico, and a $13,270.30 project, all of which were also firm fixed-price delivery orders under the IT-70 contract vehicle.
Quick answers
Who was awarded contract TIRMS15K00032?
TIRMS15K00032 was awarded to Artcom Associates, Inc. by Internal Revenue Service (Department of the Treasury) on May 8, 2015.
How much is contract TIRMS15K00032 worth?
The government has obligated $250,746 on TIRMS15K00032.
Is contract TIRMS15K00032 an order under another contract?
Yes. TIRMS15K00032 is a delivery order under GS35F0557Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract TIRMS15K00032 competed?
The extent of competition for TIRMS15K00032 was full and open competition. The government received 9 offers.
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