The HHS TV studio uses avid technology?s hardware and software as part of its video production and post- production workflows. The annual support provided by avid technology ensures high reliability…

Ended Awarded Last action

Contract number
75P00121F80068
Awardee
Awarding agency
Obligated
$34,170

Award facts

Contract value 100% obligated
$34,170.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · FY26 UDO initiative -$11,400
Original award $45,570

About this award

The Department of Health and Human Services, Office of the Assistant Secretary for Administration, issued a delivery order to Avid Technology Inc. on May 21, 2021, with a ceiling value of $34,170.22 under the GSA Multiple Award Schedule for annual support of Avid video production and post-production hardware and software systems used by the HHS TV Studio.

Place of performance is Washington, DC. The order was completed on May 20, 2022. Work involves ensuring high reliability of Avid systems and providing access to necessary software as part of the FY26 UDO Initiative.

Description

The HHS TV studio uses avid technology?s hardware and software as part of its video production and post- production workflows. The annual support provided by avid technology ensures high reliability of related systems and access to necessary software

Quick answers

Who was awarded contract 75P00121F80068?

75P00121F80068 was awarded to Avid Technology Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on May 21, 2021.

How much is contract 75P00121F80068 worth?

The government has obligated $34,170 on 75P00121F80068.

Is contract 75P00121F80068 an order under another contract?

Yes. 75P00121F80068 is a delivery order under 47QTCA19D0033, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 75P00121F80068 competed?

The extent of competition for 75P00121F80068 was full and open competition. The government received 1 offer.

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