Base theatre projection upgrade and rennovation
Ended Awarded
- Contract number
- FA461015F0110
- Awardee
-
Jav, Inc. UEI KZYDYM51L628
- Awarding agency
-
Air Force Space Command
Air Force, Department of Defense
- Obligated
- $96,292
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $96,291.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- PSC
- 6730 Photographic Projection Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Barbara, CA 93101, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price delivery order was awarded by the U.S. Air Force Space Command to Jav, Inc., a woman-owned small business, for a base theater projection upgrade and renovation project. The $96,291.66 contract was placed against Jav, Inc.'s GSA Multiple Award Schedule (MAS) contract for professional audio/video hardware. The work involved the supply and installation of various audiovisual equipment, including projectors, speakers, microphones, and conferencing systems, to support the agency's facilities management mission at its Santa Barbara, California location. This contract did not have a set-aside designation. Jav, Inc. has a strong track record of providing a wide range of audiovisual products and installation services to multiple federal agencies through its GSA MAS contract vehicle.
Quick answers
Who was awarded contract FA461015F0110?
FA461015F0110 was awarded to Jav, Inc. by Air Force Space Command (Air Force) on August 6, 2015.
How much is contract FA461015F0110 worth?
The government has obligated $96,292 on FA461015F0110.
Is contract FA461015F0110 an order under another contract?
Yes. FA461015F0110 is a delivery order under GS03F0010L, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract FA461015F0110 competed?
The extent of competition for FA461015F0110 was full and open competition. The government received 3 offers.
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