Sharp PN-Y series - 43" class led

Ended Purchase Order Awarded

Contract number
FA521518P8057
Awardee
Awarding agency
Obligated
$17,114

Award facts

Contract value 100% obligated
$17,114.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Secretary of the Navy Department of the Navy, Department of Defense
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
T016 Photo/Map/Print/Publication- Audio/Visual
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Honolulu, HI 96815, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FA521518P8057?

FA521518P8057 was awarded to Video Warehouse, Inc. by Pacific Air Forces (Air Force) on September 20, 2018.

How much is contract FA521518P8057 worth?

The government has obligated $17,114 on FA521518P8057.

Which agency awarded contract FA521518P8057?

Pacific Air Forces (Air Force) awarded FA521518P8057, with funding from Secretary of the Navy (Department of the Navy).

Was contract FA521518P8057 competed?

The extent of competition for FA521518P8057 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award