NOS/AA conference room modernization
Ended Awarded Last action
- Contract number
- 1305M218FNCNA0240
- Awardee
-
Innovative Collaboration Inc. UEI T156H7A346L7
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $300,772
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $300,772.19 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Aloma, FL 32792, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $23,654 | |
| Original award | $277,118 |
About this award
This is a firm fixed-price delivery order awarded to Innovative Collaboration Inc., a for-profit organization, by the Department of Commerce National Oceanic and Atmospheric Administration (NOAA). The contract, valued at $300,772.19, is for the modernization of the NOS/AA conference room. The work will be performed in Aloma, Florida and is not associated with a larger contract vehicle. No set-aside designation was used for this award. Innovative Collaboration is a full-service audiovisual integration company that has provided a range of audio, video, and electronic equipment and services to various federal agencies under both prime and subcontractor arrangements.
Quick answers
Who was awarded contract 1305M218FNCNA0240?
1305M218FNCNA0240 was awarded to Innovative Collaboration Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on September 11, 2018.
How much is contract 1305M218FNCNA0240 worth?
The government has obligated $300,772 on 1305M218FNCNA0240.
Is contract 1305M218FNCNA0240 an order under another contract?
Yes. 1305M218FNCNA0240 is a delivery order under 47QSMA18D0002, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 1305M218FNCNA0240 competed?
The extent of competition for 1305M218FNCNA0240 was full and open competition. The government received 6 offers.
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