Video teleconferencing equipment and manufacturing
Ended Awarded Last action
- Contract number
- 15JA8418F00000013
- Awardee
-
Lee Hartman & Sons, Inc. UEI W334LARFJXP3
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $112,728
Award facts
- Contract value 100% obligated
- $112,728.09 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Roanoke, VA 24017, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $9,600 | |
| Exercise an Option | $9,600 | |
| Funding Only Action | -$20,785 | |
| Original award | $114,313 |
About this award
This $112,728.09 firm fixed-price delivery order was awarded by the Department of Justice Offices Boards and Divisions U.S. Attorney's Offices to Lee Hartman & Sons Inc. on September 21, 2018. The award is for the provision of video teleconferencing equipment and manufacturing services, and is not set aside. Lee Hartman & Sons Inc. is the prime contractor, providing audio visual solutions and services to various U.S. federal government agencies through contracts and delivery orders. The award is placed under the Professional Audio/Video Hardware Superstore GSA Schedule (FSS-58-I), and involves the delivery of Cisco Webex Codec Pro video conferencing units and network services to support the Department of the Navy's Naval Air Systems Command and Naval Air Warfare Center facilities in Roanoke, Virginia.
Quick answers
Who was awarded contract 15JA8418F00000013?
15JA8418F00000013 was awarded to Lee Hartman & Sons, Inc. by US Attorney's Offices (Offices Boards and Divisions) on September 21, 2018.
How much is contract 15JA8418F00000013 worth?
The government has obligated $112,728 on 15JA8418F00000013.
Is contract 15JA8418F00000013 an order under another contract?
Yes. 15JA8418F00000013 is a delivery order under GS03F0015R, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 15JA8418F00000013 competed?
The extent of competition for 15JA8418F00000013 was full and open competition. The government received 2 offers.
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