Audio visual supplies
Ended Awarded Last action
- Contract number
- HQ003421F0136
- Awardee
-
Talu LLC UEI Z1LGCNGU28Q6
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $54,234
Award facts
- Opportunity
-
- HQ003420R0365 Solicitation number
- Contract value 100% obligated
- $54,234.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 337127 Institutional Furniture Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, VA 20301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Office of the Secretary of Defense awarded a $54,234 firm fixed price delivery order contract to Talu LLC of Washington, Virginia on March 23, 2021 for audio visual supplies. The contract has an anticipated completion date of August 29, 2021 and does not have any set aside designations. Talu LLC will provide unspecified audio visual equipment and related supplies in support of the Secretary of Defense's operations based on the requirements of the underlying indefinite delivery/indefinite quantity multiple award contract vehicle. No major subcontractors were identified for this delivery order in support of the Defense Department's mission.
Quick answers
Who was awarded contract HQ003421F0136?
HQ003421F0136 was awarded to Talu LLC by Washington Headquarters Service (Department of Defense) on March 23, 2021.
How much is contract HQ003421F0136 worth?
The government has obligated $54,234 on HQ003421F0136.
Which agency awarded contract HQ003421F0136?
Washington Headquarters Service (Department of Defense) awarded HQ003421F0136, with funding from Office of the Secretary of Defense (Department of Defense).
Is contract HQ003421F0136 an order under another contract?
Yes. HQ003421F0136 is a delivery order under HQ003420D0014, an indefinite delivery contract.
Was contract HQ003421F0136 competed?
The extent of competition for HQ003421F0136 was not competed under sap.
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