AV proponent tails (ESS)
Ended Purchase Order Awarded Last action
- Contract number
- W912LC14P0111
- Awardee
-
Arrow Technologies LLC UEI K8PNE9LJ5BM3
- Awarding agency
-
Colorado National Guard
Army National Guard, Department of Defense
- Obligated
- $832,701
Award facts
- Contract value 100% obligated
- $832,701.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado Springs, CO 80903, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $16,729 | |
| Original award | $815,972 |
Quick answers
Who was awarded contract W912LC14P0111?
W912LC14P0111 was awarded to Arrow Technologies LLC by Colorado National Guard (Army National Guard) on September 27, 2014.
How much is contract W912LC14P0111 worth?
The government has obligated $832,701 on W912LC14P0111.
Was contract W912LC14P0111 competed?
The extent of competition for W912LC14P0111 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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