Podiums purchase

Ended Awarded Last action

Contract number
FA480020F0144
Awardee
Awarding agency
Obligated
$35,462

Award facts

Contract value 100% obligated
$35,462.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
210 Sweeney Blvd, Hampton, VA 23665, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Block 26, total amount is corrected to: $35,462.00. Page 3, clin 0001, unit price is corrected to: $1,108.1875. Page 3, clin 0001, firm fixed price total amount… $0
Original award $35,462

About this award

This federal contract award was made by the Training and Doctrine Command (TRADOC) of the U.S. Army to Audio Visual Associates, Inc., a small business subchapter S corporation. The $35,462.00 firm fixed-price delivery order was placed under the Professional Audio/Video Hardware Superstore GSA schedule contract. The award is for the purchase of podiums and has a completion date of September 15, 2020. The contract did not have a set-aside designation. Audio Visual Associates, Inc. has previously supported federal contracts as both a prime and subcontractor, providing a range of audio visual goods and services to various government agencies.

Quick answers

Who was awarded contract FA480020F0144?

FA480020F0144 was awarded to Audio Visual Associates, Inc. by Air Combat Command (Air Force) on June 19, 2020.

How much is contract FA480020F0144 worth?

The government has obligated $35,462 on FA480020F0144.

Which agency awarded contract FA480020F0144?

Air Combat Command (Air Force) awarded FA480020F0144, with funding from Training and Doctrine Command (Department of the Army).

Is contract FA480020F0144 an order under another contract?

Yes. FA480020F0144 is a delivery order under 47QSMA18D08NR, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract FA480020F0144 competed?

The extent of competition for FA480020F0144 was full and open competition. The government received 3 offers.

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