Ipad pro 256 GB and accessories
Ended Awarded
- Contract number
- FA441720F0275
- Awardee
-
Countertrade Products, Inc. UEI CN4KSKX2UQY5
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $154,790
Award facts
- Contract value 100% obligated
- $154,789.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Special Operations Command Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Westminster, CO 80003, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the United States Special Operations Command (USSOCOM) to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is for the purchase of Apple iPad Pro 256 GB tablets and related accessories, valued at $154,789.92. The contract is a firm fixed price delivery order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle managed by the National Aeronautics and Space Administration (NASA) that provides a wide range of information technology products and product-based services to federal agencies.
Quick answers
Who was awarded contract FA441720F0275?
FA441720F0275 was awarded to Countertrade Products, Inc. by Air Force Special Operations Command (Air Force) on September 25, 2020.
How much is contract FA441720F0275 worth?
The government has obligated $154,790 on FA441720F0275.
Which agency awarded contract FA441720F0275?
Air Force Special Operations Command (Air Force) awarded FA441720F0275, with funding from US Special Operations Command (Department of Defense).
Is contract FA441720F0275 an order under another contract?
Yes. FA441720F0275 is a delivery order under NNG15SC05B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract FA441720F0275 competed?
The extent of competition for FA441720F0275 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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