1) briefing presentation room a) equipment 2) labor b) engineering c) installation d) management e) programming 3) shipping 4) CCS -1 year 5) training - engineered products 6) multi-window video…
Ended Awarded
- Contract number
- 15JA1219F00000056
- Awardee
-
Presentation Products Inc. UEI MPULMXBGCYB1
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $247,230
Award facts
- Contract value 100% obligated
- $247,229.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- La Mirada, CA 90638, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Justice Offices Boards and Divisions US Attorney's Offices awarded a Firm Fixed Price Delivery Order contract valued at $247,229.50 to Presentation Products Inc., doing business as Spinitar, a small business audiovisual design and integration company based in La Mirada, CA. The contract is for the provision of equipment, labor, engineering, installation, management, programming, shipping, maintenance, and training for a Briefing Presentation Room. The contract has a one-year period of performance and was awarded under the Professional Audio/Video Hardware Superstore (FSS-58-I) Federal Supply Schedule contract that Spinitar holds with the General Services Administration Federal Acquisition Service. No set-aside designation was applied to this contract award.
Description
1) briefing presentation room a) equipment 2) labor b) engineering c) installation d) management e) programming 3) shipping 4) CCS -1 year 5) training - engineered products 6) multi-window video processo
Quick answers
Who was awarded contract 15JA1219F00000056?
15JA1219F00000056 was awarded to Presentation Products Inc. by US Attorney's Offices (Offices Boards and Divisions) on September 12, 2019.
How much is contract 15JA1219F00000056 worth?
The government has obligated $247,230 on 15JA1219F00000056.
Is contract 15JA1219F00000056 an order under another contract?
Yes. 15JA1219F00000056 is a delivery order under GS03F0001P, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 15JA1219F00000056 competed?
The extent of competition for 15JA1219F00000056 was full and open competition. The government received 3 offers.
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