Medium to large classrooms
Ended Awarded Last action
- Contract number
- 0018
- Awardee
-
Communitronics Corp. UEI DDK6GN4JMB67
- Awarding agency
-
MICC Fort Leonard Wood
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $3,900
Award facts
- Opportunity
-
- W911S705T0355 Solicitation number
- Contract value 100% obligated
- $3,900.00 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
This is a $3,900.00 firm fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Communitronics Corp, a Small Business Administration (SBA) certified Women-Owned Small Business (WOSB). The contract is for the delivery of medium to large classrooms, and was set aside for total small business participation. Communitronics Corp, the prime contractor, has previously been awarded other federal contracts to provide audio and video equipment and systems, including purchase orders from the Drug Enforcement Administration, Army Corps of Engineers, and General Services Administration. The contract has a completion date of September 22, 2007 and was awarded on August 20, 2007.
Quick answers
Who was awarded contract 0018?
0018 was awarded to Communitronics Corp. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on August 20, 2007.
How much is contract 0018 worth?
The government has obligated $3,900 on 0018.
Which agency awarded contract 0018?
MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded 0018, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 0018 an order under another contract?
Yes. 0018 is a delivery order under W911S705D0032, an indefinite delivery contract.
Was contract 0018 competed?
The extent of competition for 0018 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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