IT purchase for usfj
Ended Awarded
- Contract number
- FA520916FG179
- Awardee
-
Summit Sales & Marketing, Inc. UEI NNV6LDJBZDJ7
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $48,301
Award facts
- Contract value 100% obligated
- $48,300.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Chief of Naval Operations Secretary of the Navy, Department of Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chester Springs, PA 19425, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA520916FG179?
FA520916FG179 was awarded to Summit Sales & Marketing, Inc. by Pacific Air Forces (Air Force) on September 8, 2016.
How much is contract FA520916FG179 worth?
The government has obligated $48,301 on FA520916FG179.
Which agency awarded contract FA520916FG179?
Pacific Air Forces (Air Force) awarded FA520916FG179, with funding from Chief of Naval Operations (Secretary of the Navy).
Is contract FA520916FG179 an order under another contract?
Yes. FA520916FG179 is a delivery order under GS35F0892R, a federal supply schedule.
Was contract FA520916FG179 competed?
The extent of competition for FA520916FG179 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award