Audio visual equipment move/refresh

Ended Purchase Order Awarded

Contract number
FA485516P0166
Awardee
Awarding agency
Obligated
$133,813

Award facts

Contract value 100% obligated
$133,813.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Special Operations Command Department of Defense
NAICS code
334310 Audio and Video Equipment Manufacturing
PSC
5975 Electrical Hardware And Supplies
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Clovis, NM 88103, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal purchase order contract awarded by the U.S. Special Operations Command (USSOCOM) to Norris Audio Video LLC, a small business, on September 28, 2016. The contract is for the move and refresh of audio-visual equipment, with a total ceiling value of $133,813.00. The contract is a firm-fixed-price contract with a completion date of November 9, 2016. As this is a purchase order contract, it is not associated with a larger contract vehicle.

Quick answers

Who was awarded contract FA485516P0166?

FA485516P0166 was awarded to Norris Audio Video LLC by Air Force Special Operations Command (Air Force) on September 28, 2016.

How much is contract FA485516P0166 worth?

The government has obligated $133,813 on FA485516P0166.

Which agency awarded contract FA485516P0166?

Air Force Special Operations Command (Air Force) awarded FA485516P0166, with funding from US Special Operations Command (Department of Defense).

Was contract FA485516P0166 competed?

The extent of competition for FA485516P0166 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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