1 year extension for prepaid SIM cards on the following 4 iridium numbers: 881631669969 881631669966 881693669967 881631669968
Ended Awarded
- Contract number
- AG3A94D140003
- Awardee
-
Ustronics.com Inc. UEI NGS6VJJEP3E1
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $2,593
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $2,593.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517911 Telecommunications Resellers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract is a 1-year extension for prepaid SIM cards on 4 Iridium satellite phone numbers, awarded to Ustronics.com Inc., a minority-owned small business. The contract, valued at $2,593.44, was issued by the Office of Administrative Services Procurement Management Branch, a civilian agency, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. Ustronics.com Inc. is a Subchapter S Corporation that specializes in providing IT and communication services, particularly satellite communication solutions, to various federal agencies. This contract award demonstrates the company's capability to support government operations with critical communication applications and satellite services.
Quick answers
Who was awarded contract AG3A94D140003?
AG3A94D140003 was awarded to Ustronics.com Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on December 5, 2013.
How much is contract AG3A94D140003 worth?
The government has obligated $2,593 on AG3A94D140003.
Is contract AG3A94D140003 an order under another contract?
Yes. AG3A94D140003 is a delivery order under GS35F0613Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3A94D140003 competed?
The extent of competition for AG3A94D140003 was full and open competition. The government received 1 offer.
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