Contract FA440725F0099

Communications Professionals Inc. · Department Of Defense · August 27, 2025

Small Business Set Aside - TotalFirm Fixed PriceFull & Open CompetitionNAICS 311920IDIQ Task Order

Communications Professionals Inc. was awarded a federal contract by Department Of Defense (Department Of The Air Force) on August 27, 2025 for $157,000 of work in coffee and tea manufacturing. Performance is in Scott Afb, IL. This is a task or delivery order issued under parent IDIQ 47QSWA18D001S. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.

Obligated to date
$157.2K
$157,233
Current value
$157.2K
Modifications
0
Base award only

Contract details

PIID
FA440725F0099
Parent IDIQ
47QSWA18D001S
Award type
Delivery Order
Pricing
Firm Fixed Price
Set-aside
Small Business Set Aside - Total
Competition
Full And Open Competition
NAICS
311920 · Coffee And Tea Manufacturing
Product / service
Radio And Television Communication Equipment, Except Airborne
Place of performance
Scott Afb, IL
First action
August 27, 2025

Description

INFORMATION TECHNOLOGY (RADIO) EQUIPMENT PURCHASE FOR 618 AOC JOMPC.

Modification timeline

  • August 27, 2025
    Base award
    $157.2K

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Top contractors in NAICS 311920

Lifetime obligated dollars across all federal contracts in this NAICS code.

#ContractorContractsObligated
1Kinro Manufacturing Llc3$149.4K
2Communications Professionals Inc.8$143.7K
3Norex Group, Llc13$32.0K
4Miscellaneous Foreign Awardees2$26.9K
5Keefe Group, Llc1$16.9K
6Jns Foods Llc2$2.4K

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Frequently asked questions

What is contract FA440725F0099?

Contract FA440725F0099 is a federal contract awarded to Communications Professionals Inc. by Department Of Defense on August 27, 2025 for $157,000 of work classified under COFFEE AND TEA MANUFACTURING. It has been modified 0 times since the base award.

Who won contract FA440725F0099?

Communications Professionals Inc. won contract FA440725F0099 from Department Of Defense.

How much is contract FA440725F0099 worth?

Contract FA440725F0099 has obligated $157,000 to date.