VWS equipment
Ended Awarded Last action
- Contract number
- N6893617F0455
- Awardee
-
Presentation Products Inc. UEI MPULMXBGCYB1
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $349,707
Award facts
- Contract value 100% obligated
- $349,707.21 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
- Santa Fe Springs, CA 90670, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $349,707 |
About this award
This is a federal delivery order contract awarded by the Department of the Navy Naval Air Systems Command to Presentation Products Inc., doing business as Spinitar, a global audiovisual design and integration firm. The $349,707.21 firm fixed price contract was awarded under the Professional Audio/Video Hardware Superstore (FSS-58-I) Federal Supply Schedule, which allows federal agencies to acquire audiovisual equipment and services. The contract will provide audiovisual hardware and integration services, including display technologies, microphone systems, video conferencing solutions, and maintenance. Spinitar has previously supported federal customers such as the Department of State, Department of Justice, Department of the Air Force, and Department of the Navy with similar audio/visual systems and integration work. This contract has no set-aside designation.
Quick answers
Who was awarded contract N6893617F0455?
N6893617F0455 was awarded to Presentation Products Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 4, 2017.
How much is contract N6893617F0455 worth?
The government has obligated $349,707 on N6893617F0455.
Is contract N6893617F0455 an order under another contract?
Yes. N6893617F0455 is a delivery order under GS03F0001P, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N6893617F0455 competed?
The extent of competition for N6893617F0455 was full and open competition. The government received 3 offers.
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