Kaltura video platform saas subscription
Ended Awarded Last action
- Contract number
- 1333ND23FNB100054
- Awardee
-
Cynergy Professional Systems LLC UEI GK55J77VGN84
- Awarding agency
-
National Institute of Standards and Technology
Department of Commerce
- Obligated
- $365,136
Award facts
- Opportunity
-
- 1333ND23QNB100106 Solicitation number
- Contract value 92% obligated
-
- $365,135.87 Current, with exercised options
- $397,448.52 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $4,000 | |
| Original award | $361,136 |
About this award
The National Institute of Standards and Technology (NIST), an agency of the United States Department of Commerce, awarded a $397,448.52 firm fixed price delivery order against its Audio Visual and Video Teleconferencing Equipment and Support Services indefinite-delivery indefinite-quantity master contract to Cynergy Professional Systems LLC, doing business as Cynergy Professional System. The delivery order is for a Kaltura Video Platform software as a service subscription to be performed in Gaithersburg, Maryland from February 17, 2023 through February 16, 2024. No applicable subcontractors were identified.
Quick answers
Who was awarded contract 1333ND23FNB100054?
1333ND23FNB100054 was awarded to Cynergy Professional Systems LLC by National Institute of Standards and Technology (Department of Commerce) on February 17, 2023.
How much is contract 1333ND23FNB100054 worth?
The government has obligated $365,136 on 1333ND23FNB100054. Its potential value, with all options, is $397,449.
Is contract 1333ND23FNB100054 an order under another contract?
Yes. 1333ND23FNB100054 is a delivery order under 1333ND20DNB100003, an indefinite delivery contract, on Audio Visual and Video Teleconferencing Equipment and Support Services.
Was contract 1333ND23FNB100054 competed?
The extent of competition for 1333ND23FNB100054 was competed under sap. The government received 1 offer.
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