Portable projectors
Ended Awarded Last action
- Contract number
- 0021
- 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 (DFAS) awarded a $10,486.00 firm fixed price delivery order to Communitronics Corp., a certified woman-owned small business, for the procurement of portable projectors. The contract was set aside for total small business participation. Communitronics Corp. is a professional audio-visual presentation systems integrator that has received multiple other federal contracts for audio/video equipment and installations, including work for the Drug Enforcement Administration, Army Corps of Engineers, and Defense Information Systems Agency. This award appears to be for standard commercial-off-the-shelf portable projectors to be delivered to the DFAS location in St. Louis, MO.
Quick answers
Who was awarded contract 0021?
0021 was awarded to Communitronics Corp. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on August 20, 2007.
How much is contract 0021 worth?
The government has obligated $10,486 on 0021.
Which agency awarded contract 0021?
MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded 0021, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 0021 an order under another contract?
Yes. 0021 is a delivery order under W911S705D0032, an indefinite delivery contract.
Was contract 0021 competed?
The extent of competition for 0021 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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