1-1 SFG camera rails, visionpro
Ended Purchase Order Awarded Last action
- Contract number
- FA527019PA091
- Awardee
-
Visionpro Shop LLC UEI UCTLGW7PM9B5
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $44,568
Award facts
- Opportunity
-
- Tripod Mounted Camera Rails Solicitation · FA527019QA070 · Posted Aug 23, 2019
- Contract value 100% obligated
- $44,568.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 333314 Optical Instrument and Lens Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army issued a purchase order to Visionpro Shop LLC for SFG camera rails (VisionPro) valued at $44,568.00 on September 24, 2019. Performance is located in Japan. The order is firm fixed price with an ultimate completion date of November 26, 2019. The solicitation was posted August 23, 2019, with a due date of September 5, 2019.
Quick answers
Who was awarded contract FA527019PA091?
FA527019PA091 was awarded to Visionpro Shop LLC by Pacific Air Forces (Air Force) on September 24, 2019.
How much is contract FA527019PA091 worth?
The government has obligated $44,568 on FA527019PA091.
Which agency awarded contract FA527019PA091?
Pacific Air Forces (Air Force) awarded FA527019PA091, with funding from Department of the Army (Department of Defense).
Was contract FA527019PA091 competed?
The extent of competition for FA527019PA091 was competed under sap. The government received 5 offers.
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