Sofa: rightfax maintenance renewal OCONUS

Ended Awarded Last action

Contract number
W912GB20F0105
Awardee
Awarding agency
Obligated
$9,278

Award facts

Contract value 100% obligated
$9,277.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334111 Electronic Computer Manufacturing
PSC
5895 Miscellaneous Communication Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germany
Defense program
Status of Forces Agreement

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity (IDIQ) contract. The order, valued at $9,277.78, is for RIGHTFAX maintenance renewal services for the U.S. Army in Germany. The contract is a firm-fixed-price arrangement and is not set aside for any specific business size or type. The prime contractor is Integration Technologies Group, Inc., a for-profit S corporation that provides IT services and solutions to federal agencies, including the Departments of Defense, Army, Air Force, Navy, and Veterans Affairs. This award is part of the Department of Defense's Status of Forces Agreement (SOFA) program.

Quick answers

Who was awarded contract W912GB20F0105?

W912GB20F0105 was awarded to Integration Technologies Group, Inc. by Army European Command (Department of the Army) on April 23, 2020.

How much is contract W912GB20F0105 worth?

The government has obligated $9,278 on W912GB20F0105.

Is contract W912GB20F0105 an order under another contract?

Yes. W912GB20F0105 is a delivery order under W91QUZ06D0005, an indefinite delivery contract, on Army Desktop and Mobile Computing 2 (ADMC-2).

Was contract W912GB20F0105 competed?

The extent of competition for W912GB20F0105 was full and open competition. The government received 1 offer.

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