Cpen mciwest G6 VTC maintenance service

Ended Awarded Last action

Contract number
M0068117F0253
Awardee
Awarding agency
Obligated
$23,071

Award facts

Opportunity
  • M0068117T0075 Solicitation number
Contract value 72% obligated
  • $23,071.00 Current, with exercised options
  • $31,907.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Camp Pendleton North, CA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 -$3,282
Exercise an Option P00003 · OY 3 quarterly maintenance service $8,036
Exercise an Option P00002 · OY 2 quarterly maintenance service $7,308
Exercise an Option P00001 · Cpen mciwest g-6 svtc maintenance $6,644
Original award $4,365

About this award

Presentation Products Inc., doing business as Spinitar, was awarded a $31,907 firm fixed price delivery order against its GSA Federal Supply Schedule contract to provide video teleconferencing (VTC) maintenance services for the United States Marine Corps (USMC) at Camp Pendleton North, California. The contract has a total small business set-aside designation and requires the prime contractor, Spinitar, to maintain and service the Command, Control, Communications, Computers, and Intelligence (C4I) VTC equipment owned by Marine Corps Installations West (MCIWEST) G6 through June 30, 2022. Spinitar's GSA schedule contract provides professional audio/visual hardware under Special Item Number 334310 and was competitively awarded with no set-asides applied. This delivery order will support the USMC's mission to facilitate communication and information sharing through ongoing preventative maintenance of the critical VTC infrastructure at Camp Pendleton.

Quick answers

Who was awarded contract M0068117F0253?

M0068117F0253 was awarded to Presentation Products Inc. by Marine Corps (Department of the Navy) on September 29, 2017.

How much is contract M0068117F0253 worth?

The government has obligated $23,071 on M0068117F0253. Its potential value, with all options, is $31,907.

Is contract M0068117F0253 an order under another contract?

Yes. M0068117F0253 is a delivery order under GS03F0001P, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract M0068117F0253 competed?

The extent of competition for M0068117F0253 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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