Service and maintenance support
Ended Awarded
- Contract number
- N6293615F0029
- Awardee
-
One Diversified LLC UEI VSECQELALDY7
- Awarding agency
-
Naval Network Warfare Command
Department of the Navy, Department of Defense
- Obligated
- $77,900
Award facts
- Contract value 100% obligated
- $77,900.00 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Meade, MD 20755, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Naval Network Warfare Command, a defense agency, to One Diversified LLC, a for-profit limited liability company, for $77,900.00 in service and maintenance support. The contract has no set-aside designation, indicating it was awarded under full and open competition.
One Diversified LLC is an audiovisual equipment and integration services provider that has secured over 100 prime contract awards from various federal agencies. The company holds two significant Indefinite Delivery Vehicles (IDVs): a $3 million Blanket Purchase Agreement with the International Development Finance Corporation for audiovisual conference room services, and a $750,000 contract with the Department of the Army Materiel Command for photographic tripods. These IDVs demonstrate One Diversified LLC's capability to provide both complex audiovisual solutions and specialized equipment to the government on an as-needed basis.
Quick answers
Who was awarded contract N6293615F0029?
N6293615F0029 was awarded to One Diversified LLC by Naval Network Warfare Command (Department of the Navy) on September 1, 2015.
How much is contract N6293615F0029 worth?
The government has obligated $77,900 on N6293615F0029.
Is contract N6293615F0029 an order under another contract?
Yes. N6293615F0029 is a delivery order under GS03F0010R, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N6293615F0029 competed?
The extent of competition for N6293615F0029 was full and open competition. The government received 1 offer.
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