Purchase avengers

Ended Indefinite Delivery Contract Awarded Jul 17, 2008 Last action Jul 16, 2008

Contract number: FA701408A0009
Awardee: Charon Technologies, LLC UEI MAGSSMJYTZX1
Awarding agency: District Washington Headquarters Air Force, Department of Defense
Task orders: 5 $1,671,520 obligated

Award facts

Combined order value: $1,671,520 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2012
IDV ceiling 82% used: $2,038,954.00
Maximum order: $2,038,954.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC: 5810 Communications Security Equipment And Components
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Avenger systems 0005	District Washington (HAF)	$478,020	Jul 13, 2010
Avenger system (quanity purchase, 3 unit 0003	District Washington (HAF)	$243,210	Sep 30, 2009
Avenger system 0004	District Washington (HAF)	$567,490	Sep 30, 2009
Purchase of portable avenger system in s 0002	District Washington (HAF)	$172,800	Sep 3, 2009
Purchase avengers 0001	District Washington (HAF)	$210,000	Jul 17, 2008

FA701408A0009 was awarded to Charon Technologies, LLC by District Washington (Headquarters Air Force) on July 17, 2008.

Orders under FA701408A0009 have obligated $1,671,520. FA701408A0009's own ceiling is $2,038,954. A single order can be worth up to $2,038,954.

5 orders have been placed under FA701408A0009, the latest on July 13, 2010.

FA701408A0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for FA701408A0009 was not competed. The government received 1 offer.

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