CSC video boards this is a fixed-price task order for purchase of video hardware, wiring and mounting/full-deployment at the CSC facility in ST. Louis, MO as quoted on quote 2073925.2 dated 3/31/2017.…

Ended Awarded Last action

Contract number
AG31MED170014
Awardee
Awarding agency
Obligated
$95,078

Award facts

Contract value 100% obligated
$95,078.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63120, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · CSC video boards modification the purpose of this modification is to accomplish the following: 1) accept additional costs by vendor to submit a… $7,400
Original award $87,678

About this award

This is a fixed-price delivery order contract awarded by the United States Mint to Government Acquisitions Inc., a certified HUBZone small business, for the purchase and deployment of video hardware, wiring, and mounting at the Mint's facility in St. Louis, Missouri. The total contract value is $95,078.24. The period of performance is from April 4, 2017 through June 30, 2017, with a final completion date of October 31, 2017. This order was placed under the prime contract AG-3142-C-13-0018, an indefinite delivery vehicle that allows the Mint to issue additional task orders over a 5-year period for robotic process automation solutions including software, training, bot development, and associated services. The video hardware delivery and installation requirements indicate the Mint is investing in upgrading its audio/visual infrastructure to support its operations.

Description

CSC video boards this is a fixed-price task order for purchase of video hardware, wiring and mounting/full-deployment at the CSC facility in ST. Louis, MO as quoted on quote 2073925.2 dated 3/31/2017. Period of performance to include delivery and installation/deployment of all equipment shall be from april 4,2017 through june 30,2017. Any delay must be communicated in writing to the contracting officer. All terms and conditions of IDIQ award AG-3142-c-13-0018 are incorporated herein. Contracting officer: berel dorfman

Quick answers

Who was awarded contract AG31MED170014?

AG31MED170014 was awarded to Government Acquisitions LLC by Washington Office (Rural Housing Service) on April 4, 2017.

How much is contract AG31MED170014 worth?

The government has obligated $95,078 on AG31MED170014.

Is contract AG31MED170014 an order under another contract?

Yes. AG31MED170014 is a delivery order under AG3142C130018, an indefinite delivery contract.

Was contract AG31MED170014 competed?

The extent of competition for AG31MED170014 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award