Audio and video systems for classroom instruction

Ended Awarded Last action

Contract number
70CMSW19FR0000083
Awardee
Awarding agency
Obligated
$193,692

Award facts

Opportunity
  • 70CMSW19Q00000020 Solicitation number
Contract value 100% obligated
$193,692.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Benning, GA 31905, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $193,692

About this award

This is a $193,692.36 firm fixed-price delivery order awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to One Diversified LLC, a subsidiary of Diversified Media Group, L.L.C. The contract is for the provision of audio and video systems to support classroom instruction at a location in Fort Moore, Georgia. The contract was awarded under the General Services Administration (GSA) Professional Audio/Video Hardware Superstore (FSS-58-I) schedule and does not include a set-aside designation. One Diversified LLC is an experienced vendor of audiovisual solutions, having secured over 100 prime contract awards and 50 subcontracts with federal agencies like the Smithsonian Institution, Department of Veterans Affairs, and Department of Defense to deliver a range of audiovisual products and services. This contract award represents One Diversified's ability to provide turnkey audiovisual system integration capabilities to support the instructional needs of ICE personnel.

Quick answers

Who was awarded contract 70CMSW19FR0000083?

70CMSW19FR0000083 was awarded to One Diversified LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 19, 2019.

How much is contract 70CMSW19FR0000083 worth?

The government has obligated $193,692 on 70CMSW19FR0000083.

Is contract 70CMSW19FR0000083 an order under another contract?

Yes. 70CMSW19FR0000083 is a delivery order under GS03F0010R, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract 70CMSW19FR0000083 competed?

The extent of competition for 70CMSW19FR0000083 was full and open competition. The government received 1 offer.

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