AV maintenance services
Ended Awarded Last action
- Contract number
- 9594CS19F0085
- Awardee
-
Futron, Inc. UEI HEDGTC4CMLJ7
- Awarding agency
-
CSOSA
- Obligated
- $81,224
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · 9594CS19F0085 · Posted Jun 13, 2019
- Contract value 100% obligated
- $81,224.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20002, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$106,422 | |
| Exercise an Option | $63,100 | |
| Exercise an Option | $62,546 | |
| Other Administrative Action | $0 | |
| Original award | $62,000 |
About this award
This is a firm fixed-price delivery order contract awarded by the Court Services and Offender Supervision Agency (CSOSA), a civilian federal agency, to Futron, Inc., a minority-owned small business. The contract, valued at $81,224.13, is for audiovisual (AV) maintenance services and is being issued under the General Services Administration's IT Schedule 70 contract vehicle. Futron, an ISO 9001:2015 certified company, has extensive experience supporting various federal agencies with a wide range of IT, telecommunications, and facility services. The contract does not have a set-aside designation and is scheduled to be completed by September 29, 2022. As a prime contractor, subcontractor, and holder of several indefinite delivery vehicles, Futron has provided services such as video conferencing equipment, HVAC maintenance, network cabling, and construction/renovation projects for government facilities worldwide.
Quick answers
Who was awarded contract 9594CS19F0085?
9594CS19F0085 was awarded to Futron, Inc. by CSOSA on September 30, 2019.
How much is contract 9594CS19F0085 worth?
The government has obligated $81,224 on 9594CS19F0085.
Is contract 9594CS19F0085 an order under another contract?
Yes. 9594CS19F0085 is a delivery order under 47QTCA18D001T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 9594CS19F0085 competed?
The extent of competition for 9594CS19F0085 was full and open competition. The government received 3 offers.
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