Other direct costs

Ended Purchase Order Awarded

Contract number
W911SF23P0007
Awardee
Awarding agency
Obligated
$92,390

Award facts

Contract value 100% obligated
$92,390.00 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
334310 Audio and Video Equipment Manufacturing
PSC
T006 Photo/Map/Print/Publication- Film/Video Tape Production
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Benning, GA 31905, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Sun Video, Inc., a self-certified small disadvantaged business, for other direct costs. The contract has a ceiling value of $92,390.00 and a completion date of April 19, 2023. The contract is set aside for small businesses. No information is provided about a larger contract vehicle or subcontractors.

Quick answers

Who was awarded contract W911SF23P0007?

W911SF23P0007 was awarded to Sun Video, Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on April 19, 2023.

How much is contract W911SF23P0007 worth?

The government has obligated $92,390 on W911SF23P0007.

Which agency awarded contract W911SF23P0007?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF23P0007, with funding from Training and Doctrine Command (Department of the Army).

Was contract W911SF23P0007 competed?

The extent of competition for W911SF23P0007 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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