Cameras motion picture

Ended Awarded

Contract number
FA850115FG001
Awardee
Awarding agency
Obligated
$11,467

Award facts

Contract value 100% obligated
$11,467.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
511199 All Other Publishers
PSC
6710 Cameras, Motion Picture
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price Award Fee
Place of performance
Warner Robins, GA 31098, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Warner Robins Air Logistics Complex, a defense agency, to New River Systems Corporation, a Service-Disabled Veteran-Owned Small Business and Minority Business Enterprise. The $11,467.00 fixed-price delivery order falls under the Information Technology Schedule 70 (IT-70) contract and involves the provision of cameras and motion picture equipment. New River Systems Corporation is a prime contractor that also holds multiple Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $50 million Blanket Purchase Agreement with the Federal Communications Commission and a $181 million Blanket Purchase Agreement with the Defense Logistics Agency to provide advisory, consulting, and audit readiness services. This contract award does not have a set-aside designation.

Quick answers

Who was awarded contract FA850115FG001?

FA850115FG001 was awarded to New River Systems Corporation by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2014.

How much is contract FA850115FG001 worth?

The government has obligated $11,467 on FA850115FG001.

Which agency awarded contract FA850115FG001?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA850115FG001, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).

Is contract FA850115FG001 an order under another contract?

Yes. FA850115FG001 is a delivery order under GS35F0697V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract FA850115FG001 competed?

The extent of competition for FA850115FG001 was full and open competition. The government received 3 offers.

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