Kaltura video platform subscription
Ended Awarded
- Contract number
- 1333ND21FNB100058
- Awardee
-
Cynergy Professional Systems LLC UEI GK55J77VGN84
- Awarding agency
-
National Institute of Standards and Technology
Department of Commerce
- Obligated
- $279,035
Award facts
- Opportunity
-
- 1333ND21QNB100074 Solicitation number
- Contract value 91% obligated
-
- $279,034.54 Current, with exercised options
- $305,134.54 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gaithersburg, MD 20899, USA
Award details come from SAM.gov/FPDS.
About this award
Cynergy Professional Systems LLC was awarded a $305,134.54 firm fixed price delivery order against the Audio Visual and Video Teleconferencing Equipment and Support Services IDIQ held by the National Institute of Standards and Technology. The delivery order is for a Kaltura Video Platform subscription to be performed in Gaithersburg, Maryland through February 2022. As an SBA-certified 8(a) small disadvantaged, woman-owned, and service-disabled veteran-owned business, Cynergy will provide the video platform licensing and support services to the Department of Commerce agency. The underlying IDIQ vehicle was not designated with any set-aside provisions. Cynergy has extensive past performance delivering federal IT solutions as a prime contractor and subcontractor on various contract types and vehicles across multiple agencies.
Quick answers
Who was awarded contract 1333ND21FNB100058?
1333ND21FNB100058 was awarded to Cynergy Professional Systems LLC by National Institute of Standards and Technology (Department of Commerce) on February 17, 2021.
How much is contract 1333ND21FNB100058 worth?
The government has obligated $279,035 on 1333ND21FNB100058. Its potential value, with all options, is $305,135.
Is contract 1333ND21FNB100058 an order under another contract?
Yes. 1333ND21FNB100058 is a delivery order under 1333ND20DNB100003, an indefinite delivery contract, on Audio Visual and Video Teleconferencing Equipment and Support Services.
Was contract 1333ND21FNB100058 competed?
The extent of competition for 1333ND21FNB100058 was competed under sap. The government received 1 offer.
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