Kaltura cloud-based video streaming platform saas subscription

Ended Awarded Last action

Contract number
1333ND24FNB100038
Awardee
Awarding agency
Obligated
$428,767

Award facts

Opportunity
  • 1333ND24QNB100078 Solicitation number
Contract value 92% obligated
  • $428,767.31 Current, with exercised options
  • $464,799.52 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Other Administrative Action P24001 $0
Original award $428,767

About this award

Cynergy Professional Systems LLC was awarded a $464,799.52 firm fixed price delivery order against the Department of Commerce National Institute of Standards and Technology's Audio Visual and Video Teleconferencing Equipment and Support Services IDIQ contract. The order is for a Kaltura cloud-based video streaming platform SaaS subscription to be performed in Gaithersburg, Maryland through February 2025. As an SBA-certified economically disadvantaged women-owned small business and 8(a) program participant, Cynergy brings socioeconomic status and experience providing IT solutions to federal agencies. This order supports the National Institute of Standards and Technology's work researching and developing standards, metrics, and technologies to enhance productivity, facilitate trade, and improve quality of life.

Quick answers

Who was awarded contract 1333ND24FNB100038?

1333ND24FNB100038 was awarded to Cynergy Professional Systems LLC by National Institute of Standards and Technology (Department of Commerce) on February 17, 2024.

How much is contract 1333ND24FNB100038 worth?

The government has obligated $428,767 on 1333ND24FNB100038. Its potential value, with all options, is $464,800.

Is contract 1333ND24FNB100038 an order under another contract?

Yes. 1333ND24FNB100038 is a delivery order under 1333ND20DNB100003, an indefinite delivery contract, on Audio Visual and Video Teleconferencing Equipment and Support Services.

Was contract 1333ND24FNB100038 competed?

The extent of competition for 1333ND24FNB100038 was competed under sap. The government received 1 offer.

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