Award facts
-
Contract value
100% obligated
-
$3,480.00
Current and potential, with all options
-
Completion date
100% complete
-
Current and potential, with all options
- Set-aside
- No set-aside
- Competition
-
Full and Open Competition · 3 offers
Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Inglewood, CA 90303, USA
Award details come from SAM.gov/FPDS.
Subawards
| Subcontractor |
Amount |
Awarded |
|
Solidus Technical Solutions, LLC
IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor
|
$136,944 |
|
|
Thorlabs, Inc.
IGF::CT::IGF task order 0001 for DOD line funding optical equipment
|
$48,039 |
|
|
Cambridge Computer Services, Inc.
IGF::CT::IGF task order 0001 for DOD line funding network hardware
|
$70,719 |
|
|
Northrop Grumman Systems Corporation
IGF::CT::IGF task order 0001 for DOD line funding research subcontract
|
$99,804 |
|
|
Teledyne Digital Imaging US, Inc.
IGF::CT::IGF task order 0001 for DOD line funding photographic equipment
|
$242,003 |
|
|
Dell Federal Systems L.P
IGF::CT::IGF task order 0001 for DOD line funding computer peripherals
|
$86,166 |
|
|
Exponential Technology Group, Inc.
IGF::CT::IGF task order 0001 for DOD line funding active components
|
$49,800 |
|
|
Avnet Inc.
IGF::CT::IGF task order 0001 for DOD line funding power supplies
|
$48,436 |
|
|
Digital Prospectors Corp
IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor
|
$958,339 |
|
|
Digital Prospectors Corp
IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor
|
$165,516 |
|
|
Stargate Electronic Systems, Inc.
IGF::CT::IGF task order 0001 for DOD line funding photographic equipment
|
$118,160 |
|
|
QM Technologies Inc.
IGF::CT::IGF task order 0001 for DOD line funding test equipment
|
$141,875 |
|
|
Xometry, Inc.
IGF::CT::IGF task order 0001 for DOD line funding fabrication service
|
$82,992 |
|
|
Menhir Photonics AG
IGF::CT::IGF task order 0001 for DOD line funding lasers
|
$108,024 |
|
|
Subcontractor not on record
IGF::CT::IGF task order 0001 for DOD line funding developed equipment
|
$50,000 |
|
|
Digital Prospectors Corp
IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor
|
$150,451 |
|
|
Minuteman Group LLC
IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor
|
$1,031,722 |
|
|
Embry-Riddle Aeronautical University, Inc.
IGF::CT::IGF task order 0001 for DOD line funding r&d-schools, non-MIT
|
$119,840 |
|
|
Cambridge Computer Services, Inc.
IGF::CT::IGF task order 0001 for DOD line funding IT REP and maint
|
$68,075 |
|
|
Cambridge Computer Services, Inc.
IGF::CT::IGF task order 0001 for DOD line funding computers - server
|
$103,160 |
|
|
Dell Federal Systems L.P
IGF::CT::IGF task order 0001 for DOD line funding computers - server
|
$66,473 |
|
|
Cambridge Computer Services, Inc.
IGF::CT::IGF task order 0001 for DOD line funding data storage devices
|
$223,926 |
|
|
Keyence Corporation Of America
IGF::CT::IGF task order 0001 for DOD line funding laboratory equipment
|
$150,339 |
|
|
Concurrent Electronic Design Automation LLC
IGF::CT::IGF task order 0001 for DOD line funding computer components
|
$32,960 |
|
|
PC Connection Sales Corp
IGF::CT::IGF task order 0001 for DOD line funding computers - server
|
$97,601 |
|
|
Hitech Global Distribution, LLC
IGF::CT::IGF task order 0001 for DOD line funding electronic assemblies
|
$33,990 |
|
|
Metron Incorporated
IGF::CT::IGF task order 0001 for DOD line funding research subcontract
|
$359,913 |
|
|
Glenair, Inc.
IGF::CT::IGF task order 0001 for DOD line funding RF components
|
$97,203 |
|
|
President And Fellows Of Harvard College
IGF::CT::IGF task order 0001 for DOD line funding non-MIT fellow r&d
|
$33,703 |
|
|
President And Fellows Of Harvard College
IGF::CT::IGF task order 0001 for DOD line funding non-MIT fellow r&d
|
$33,703 |
|
|
Newark Corporation
IGF::CT::IGF task order 0001 for DOD line funding passive components
|
$35,782 |
|
|
Cambridge Computer Services, Inc.
IGF::CT::IGF task order 0001 for DOD line funding computers - server
|
$59,679 |
|
|
University Of California, Santa Barbara
IGF::CT::IGF task order 0001 for DOD line funding r&d-schools, non-MIT
|
$50,000 |
|
|
Accessnd, LLC
IGF::CT::IGF task order 0001 for DOD line funding operational services
|
$477,625 |
|
|
Cascodium LLC
IGF::CT::IGF task order 0001 for DOD line funding research subcontract
|
$91,080 |
|
|
Glenair, Inc.
IGF::CT::IGF task order 0001 for DOD line funding connectors and switches
|
$40,802 |
|
|
Cambridge Computer Services, Inc.
IGF::CT::IGF task order 0001 for DOD line funding computers - server
|
$84,270 |
|
|
Supreme Integrated Technology, Inc.
DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 Ramp Repair
|
$37,098 |
|
|
Spagnolo / Gisness & Associates, Inc.
IGF::CT::IGF task order 0001 for DOD line funding architectural services
|
$92,741 |
|
|
Hitech Global Distribution, LLC
IGF::CT::IGF task order 0001 for DOD line funding computer components
|
$38,790 |
|
|
Definitive Logic Corporation
IGF::CT::IGF task order 0001 for DOD line funding operational services
|
$38,032 |
|
|
Trident Maritime Systems, Inc.
DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 Onsite Support
|
$46,677 |
|
|
Messer LLC
IGF::CT::IGF task order 0001 for DOD line funding gases
|
$38,388 |
|
|
Glenair, Inc.
IGF::CT::IGF task order 0001 for DOD line funding connectors and switches
|
$45,725 |
|
|
QM Technologies Inc.
IGF::CT::IGF task order 0001 for DOD line funding test equipment
|
$39,930 |
|
|
Scif Solutions, Inc.
IGF::CT::IGF task order 0001 for DOD line funding vehicles
|
$428,627 |
|
|
Dell Federal Systems L.P
IGF::CT::IGF task order 0001 for DOD line funding operational services
|
$88,958 |
|
|
University Of Texas At Austin
IGF::CT::IGF task order 0001 for DOD line funding r&d-schools, non-MIT
|
$135,000 |
|
|
Subcontractor not on record
IGF::CT::IGF task order 0001 for DOD line funding photomasks
|
$196,065 |
|
|
General Atomics
IGF::CT::IGF task order 0001 for DOD line funding RF components
|
$81,040 |
|
Quick answers
Who was awarded contract 0001?
0001 was awarded to Marvin Engineering Co, Inc. by Land and Maritime (Defense Logistics Agency) on April 28, 2008.
How much is contract 0001 worth?
The government has obligated $3,480 on 0001.
Is contract 0001 an order under another contract?
Yes. 0001 is a delivery order under SPM7LX08D7005, an indefinite delivery contract.
Was contract 0001 competed?
The extent of competition for 0001 was full and open competition. The government received 3 offers.
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