Physical server
Ended Purchase Order Awarded Last action
- Contract number
- HQ051618P0012
- Awardee
-
Toner Cable Equipment Inc. UEI L2TDCAJNBFY4
- Awarding agency
-
Defense Media Activity
Department of Defense
- Obligated
- $60,245
Award facts
- Contract value 100% obligated
- $60,245.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Horsham, PA 19044, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $60,245 |
About this award
Defense Media Activity awarded a purchase order to Toner Cable Equipment Inc. for $60,245 on January 18, 2018, under a total small business set-aside. Work is performed in Horsham, Pennsylvania. The order procures a physical server and administrative modification for ECWM. Ultimate completion is scheduled for April 18, 2018. Pricing is firm fixed.
Quick answers
Who was awarded contract HQ051618P0012?
HQ051618P0012 was awarded to Toner Cable Equipment Inc. by Defense Media Activity (Department of Defense) on January 18, 2018.
How much is contract HQ051618P0012 worth?
The government has obligated $60,245 on HQ051618P0012.
Was contract HQ051618P0012 competed?
The extent of competition for HQ051618P0012 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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