Cable material purchase

Ended Awarded Last action

Contract number
47QFRA18F0067
Awardee
Awarding agency
Obligated
$69,574

Award facts

Opportunity
Contract value 100% obligated
$69,574.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Navy Department of Defense
NAICS code
334111 Electronic Computer Manufacturing
PSC
5995 Cable, Cord, And Wire Assemblies: Communication Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hanahan, SC 29410, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price Delivery Order awarded to Commski LLC, a small woman-owned IT services and consulting company, under the Department of the Navy's Information Technology Schedule 70 (IT-70) contract. The contract, valued at $69,574.31, is for the purchase of cable materials. The place of performance is Hanahan, South Carolina. Commski LLC has previously served as a prime contractor and subcontractor providing IT and telecommunications equipment and materials to various federal agencies, including the Department of Transportation Federal Aviation Administration, United States Marine Corps, Department of the Air Force, and Department of Agriculture. This contract award does not have a set-aside designation.

Quick answers

Who was awarded contract 47QFRA18F0067?

47QFRA18F0067 was awarded to Commski LLC by Assisted Acquisition Services Region 8 (Assisted Acquisition Services) on September 25, 2018.

How much is contract 47QFRA18F0067 worth?

The government has obligated $69,574 on 47QFRA18F0067.

Which agency awarded contract 47QFRA18F0067?

Assisted Acquisition Services Region 8 (Assisted Acquisition Services) awarded 47QFRA18F0067, with funding from Department of the Navy (Department of Defense).

Is contract 47QFRA18F0067 an order under another contract?

Yes. 47QFRA18F0067 is a delivery order under GS35F212CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 47QFRA18F0067 competed?

The extent of competition for 47QFRA18F0067 was full and open competition. The government received 9 offers.

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