AV project aasf
Ended Purchase Order Awarded
- Contract number
- W912LC14P0167
- Awardee
-
Arrow Technologies LLC UEI K8PNE9LJ5BM3
- Awarding agency
-
Colorado National Guard
Army National Guard, Department of Defense
- Obligated
- $223,883
Award facts
- Opportunity
-
- Aasf audio visual refresh Award Notice · Posted Jul 30, 2014
- Contract value 100% obligated
- $223,883.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, CO 80013, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912LC14P0167?
W912LC14P0167 was awarded to Arrow Technologies LLC by Colorado National Guard (Army National Guard) on August 27, 2014.
How much is contract W912LC14P0167 worth?
The government has obligated $223,883 on W912LC14P0167.
Which agency awarded contract W912LC14P0167?
Colorado National Guard (Army National Guard) awarded W912LC14P0167, with funding from Department of the Army (Department of Defense).
Was contract W912LC14P0167 competed?
The extent of competition for W912LC14P0167 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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