Portable projectors
Ended Awarded
- Contract number
- 0015
- Awardee
-
Communitronics Corp. UEI DDK6GN4JMB67
- Awarding agency
-
MICC Fort Leonard Wood
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $10,486
Award facts
- Opportunity
-
- W911S705T0355 Solicitation number
- Contract value 100% obligated
- $10,486.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63110, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Defense Finance and Accounting Service awarded a Firm Fixed Price Delivery Order to Communitronics Corp, a Small Business and Women-Owned Small Business, for the purchase of Portable Projectors. The contract has a potential value of $10,486.00 and was awarded on June 29, 2007, with a completion date of July 20, 2007. This order is a Total Small Business Set-Aside contract, indicating it was restricted to small business concerns. Communitronics Corp has previously received contracts from other federal agencies, including the Drug Enforcement Administration, Army Corps of Engineers, and General Services Administration, to provide audio/video equipment and systems.
Quick answers
Who was awarded contract 0015?
0015 was awarded to Communitronics Corp. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on June 29, 2007.
How much is contract 0015 worth?
The government has obligated $10,486 on 0015.
Which agency awarded contract 0015?
MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded 0015, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 0015 an order under another contract?
Yes. 0015 is a delivery order under W911S705D0032, an indefinite delivery contract.
Was contract 0015 competed?
The extent of competition for 0015 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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