E-procurement # : 8509290087 electrical support services for tinker AFB oklahoma under IDC SP470121D0004
Ended Awarded
- Contract number
- SP470122F0127
- Awardee
-
Teksynap Corporation UEI C2T2JWN1D2K4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $21,862
Award facts
- Contract value 100% obligated
- $21,861.91 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tinker Air Force Base, OK 73145, Hoa Kỳ
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Teksynap Corporation has been awarded a firm fixed price delivery order against the IDC SP470121D0004 contract vehicle to provide electrical support services to Tinker Air Force Base in Oklahoma City, Oklahoma. The $21,862 contract has a period of performance through August 2023 to support the Defense Logistics Agency's operations at the base. No set-aside provisions were applied to this award. Teksynap will fulfill the delivery order requirements out of its Oklahoma City office, delivering the requested electrical services to assist DLA with its important work at Tinker Air Force Base.
Quick answers
Who was awarded contract SP470122F0127?
SP470122F0127 was awarded to Teksynap Corporation by Troop Support (Defense Logistics Agency) on August 5, 2022.
How much is contract SP470122F0127 worth?
The government has obligated $21,862 on SP470122F0127.
Which agency awarded contract SP470122F0127?
Troop Support (Defense Logistics Agency) awarded SP470122F0127, with funding from Headquarters (Defense Logistics Agency).
Is contract SP470122F0127 an order under another contract?
Yes. SP470122F0127 is a delivery order under SP470121D0004, an indefinite delivery contract.
Was contract SP470122F0127 competed?
The extent of competition for SP470122F0127 was not competed under sap.
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