THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO PERFORM WINDOWS…
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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- FA500026P0028
- Contractor
- MONACO ENTERPRISES, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $478,970
- Period of performance
- Jun 5, 2026 – May 31, 2027
- NAICS
- 334290 — Other Communications Equipment Manufacturing
- Place of performance
- JBER, AK, 995064504, USA
- Competition
- NOT COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $478,970 · Obligated $478,970 · Potential value $478,970 · Latest action obligation $478,970
Public award description
THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO PERFORM WINDOWS 11 TECHNOLOGY UPGRADES ON THE D-21 ALARM REPORTING SYSTEM AT MULTIPLE FACILITIES ON JBER IAW QUOTE, DATED 16 APRIL 2026.
Related intelligence
- Contractor: MONACO ENTERPRISES, INC.
- Agency: Department of Defense
- PSC 7C20 — Product Service Code 7C20
- Federal market intelligence software
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