Medium to large classrooms
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Communitronics Corp. UEI DDK6GN4JMB67
- Awarding agency
-
MICC Fort Leonard Wood
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $2,152
Award facts
- Opportunity
-
- W911S705T0355 Solicitation number
- Contract value 100% obligated
- $2,152.00 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 delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Communitronics Corp, a Small Business Administration (SBA) certified Woman-Owned Small Business (WOSB), for medium to large classrooms. The $2,152 firm fixed price contract was awarded on August 20, 2007, with a completion date of September 22, 2007. The contract was set aside for small businesses. Communitronics Corp is an audio visual presentation systems integrator that has received other federal contracts, including awards from the Drug Enforcement Administration, Army Corps of Engineers, and General Services Administration.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Communitronics Corp. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on August 20, 2007.
How much is contract 0019 worth?
The government has obligated $2,152 on 0019.
Which agency awarded contract 0019?
MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded 0019, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W911S705D0032, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 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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