A/V equipment for conference rooms
Ended Awarded Last action
- Contract number
- 1333LB18F00000323
- Awardee
-
Futron, Inc. UEI HEDGTC4CMLJ7
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $732,001
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $732,000.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Suitland, Suitland-Silver Hill, MD 20746, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $732,001 |
About this award
The Department of Commerce U.S. Census Bureau awarded a Firm Fixed Price delivery order contract to Futron, Inc., a Minority Owned Business and Subchapter S Corporation, for the purchase of Audiovisual (A/V) equipment for conference rooms. The total potential value of the contract is $732,000.64. The contract was awarded on September 27, 2018, with a completion date of October 27, 2018. The contract is a task order issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) indefinite delivery indefinite quantity (IDIQ) contract vehicle. Futron, Inc. has previously performed work as a prime and subcontractor for various federal agencies, providing IT, telecommunications, professional services, Internet of Things, and construction solutions.
Quick answers
Who was awarded contract 1333LB18F00000323?
1333LB18F00000323 was awarded to Futron, Inc. by US Census Bureau (Department of Commerce) on September 27, 2018.
How much is contract 1333LB18F00000323 worth?
The government has obligated $732,001 on 1333LB18F00000323.
Is contract 1333LB18F00000323 an order under another contract?
Yes. 1333LB18F00000323 is a delivery order under 47QTCA18D001T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 1333LB18F00000323 competed?
The extent of competition for 1333LB18F00000323 was full and open competition. The government received 2 offers.
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