The government requires the services necessary to remove and replace the existing analog audio video system (AAVS) with a new digital audio video system (DAVS) at the patrol and air & marine (BPAM)…
Ended Awarded
- Contract number
- 70B01C20F00001042
- Awardee
-
Taylor Engineering, PLLC UEI QCLMSYXN2SW8
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $254,687
Award facts
- Opportunity
-
- 70B01C20R00000142 Solicitation number
- Contract value 100% obligated
- $254,687.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Yuma, AZ 85364, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security's Customs and Border Protection awarded a $254,687 firm fixed price delivery order contract to Taylor Engineering, PLLC. The 8(a) sole source award calls for the contractor to remove and replace the existing analog audio video system with a new digital audio video system at the Patrol and Air & Marine Yuma Air Branch Administration Building in Yuma, Arizona. As an SBA Certified 8(a) Program Participant, Taylor Engineering will provide the requested products and services to modernize the audiovisual infrastructure for Customs and Border Protection operations at the Yuma location. The work must be completed by February 19, 2021.
Description
The government requires the services necessary to remove and replace the existing analog audio video system (AAVS) with a new digital audio video system (DAVS) at the patrol and air & marine (BPAM) yuma air branch administration building.
Quick answers
Who was awarded contract 70B01C20F00001042?
70B01C20F00001042 was awarded to Taylor Engineering, PLLC by Customs and Border Protection (Department of Homeland Security) on August 26, 2020.
How much is contract 70B01C20F00001042 worth?
The government has obligated $254,687 on 70B01C20F00001042.
Is contract 70B01C20F00001042 an order under another contract?
Yes. 70B01C20F00001042 is a delivery order under 70B01C20G00000007, a basic ordering agreement.
Was contract 70B01C20F00001042 competed?
The extent of competition for 70B01C20F00001042 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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