Television

Ended Awarded Last action

Contract number
N0017314F0581
Awardee
Awarding agency
Obligated
$3,100

Award facts

Opportunity
Contract value 100% obligated
$3,100.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
5820 Radio And Television Communication Equipment, Except Airborne
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 91325, USA

Award details come from SAM.gov/FPDS.

About this award

Ferbak, Inc., operating under the division name Ferbak Inc DBA Visions Of Video, received a delivery order award from the Office of Naval Research on August 13, 2014, for television equipment. This firm fixed-price delivery order, valued at $3,100.00, is scheduled for completion by September 3, 2014, and will be performed in Los Angeles, California. The contract was issued without a set-aside designation and is issued under the Professional Audio/Video Hardware Superstore GSA Schedule (FSS-58-I), which enables federal agencies to procure audio and video equipment through an established vehicle.

Ferbak, Inc. is a small, for-profit business based in Northridge, California, with more than 35 years of experience supplying audio/visual equipment and communication technologies to federal agencies. The company has an established track record across the Department of Defense and other federal entities, consistently delivering specialized technical equipment including televisions, communication radios, headsets, and related audio/video hardware. This delivery order aligns with the company's core capabilities in providing audio/visual solutions for military and government operations.

Quick answers

Who was awarded contract N0017314F0581?

N0017314F0581 was awarded to Ferbak, Inc. by Office of Naval Research (Secretary of the Navy) on August 13, 2014.

How much is contract N0017314F0581 worth?

The government has obligated $3,100 on N0017314F0581.

Is contract N0017314F0581 an order under another contract?

Yes. N0017314F0581 is a delivery order under GS03F0026L, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract N0017314F0581 competed?

The extent of competition for N0017314F0581 was full and open competition. The government received 3 offers.

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