VTC system purchase, installation, and support
Ended Awarded Last action
- Contract number
- N0017419F0019
- Awardee
-
One Diversified LLC UEI VSECQELALDY7
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $182,020
Award facts
- Opportunity
-
- N0017418T0003 Solicitation number
- Contract value 100% obligated
- $182,020.01 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
- Indian Head, MD 20640, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $182,020 |
About this award
This contract was awarded by the Department of the Navy Naval Sea Systems Command to One Diversified LLC, a subsidiary of Diversified Media Group, L.L.C. The contract is for the purchase, installation, and support of a Video Teleconferencing (VTC) system. The total potential value of the contract is $182,020.01. The contract uses a Firm Fixed Price pricing type and is a Delivery Order under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Schedule contract vehicle. The contract does not have a set-aside designation. One Diversified LLC is an audiovisual solutions provider that has previously supported multiple federal agencies, including the Smithsonian Institution, Department of Veterans Affairs, and Department of Defense, through over 100 prime contracts and 50 subcontracts. The VTC system being provided under this contract will support operations at the Indian Head, MD location.
Quick answers
Who was awarded contract N0017419F0019?
N0017419F0019 was awarded to One Diversified LLC by Naval Sea Systems Command (Department of the Navy) on November 27, 2018.
How much is contract N0017419F0019 worth?
The government has obligated $182,020 on N0017419F0019.
Is contract N0017419F0019 an order under another contract?
Yes. N0017419F0019 is a delivery order under GS03F0010R, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N0017419F0019 competed?
The extent of competition for N0017419F0019 was full and open competition. The government received 3 offers.
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