Surveillance camera system

Ended Purchase Order Awarded

Contract number
FA301617P0398
Awardee
Awarding agency
Obligated
$186,900

Award facts

Opportunity
Contract value 100% obligated
$186,900.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
517110 Wired Telecommunications Carriers
PSC
6730 Photographic Projection Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
2330 Stanley Rd, Fort Sam Houston, TX 78234, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Air Force Defense Finance and Accounting Service awarded a Firm Fixed Price purchase order for a surveillance camera system to Waterleaf International LLC, a small business, on September 26, 2017. The contract has a potential value of $186,900.00 and a completion date of November 25, 2017. The place of performance is 2330 Stanley Rd, Fort Sam Houston, TX 78234, USA.

Quick answers

Who was awarded contract FA301617P0398?

FA301617P0398 was awarded to Waterleaf International LLC by Air Education and Training Command (Air Force) on September 26, 2017.

How much is contract FA301617P0398 worth?

The government has obligated $186,900 on FA301617P0398.

Which agency awarded contract FA301617P0398?

Air Education and Training Command (Air Force) awarded FA301617P0398, with funding from USAF DFAS (Air Force).

Was contract FA301617P0398 competed?

The extent of competition for FA301617P0398 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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