Cisco CTS-SX80-IP60-K9

Ended Awarded Last action

Contract number
N0018917FZ879
Awardee
Awarding agency
Obligated
$116,217

Award facts

Opportunity
Contract value 100% obligated
$116,216.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Medicine and Surgery Department of the Navy, Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
D304 It And Telecom- Telecommunications And Transmission
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Bureau of Medicine and Surgery awarded a $116,216.85 firm-fixed-price delivery order contract to Visionworx, LLC, a self-certified small disadvantaged business, for the procurement of a CISCO CTS-SX80-IP60-K9 video teleconferencing (VTC) system. This delivery order was placed under the Professional Audio/Video Hardware Superstore GSA Multiple Award Schedule contract. Visionworx has provided VTC equipment, maintenance, and virtual wall installation services to several federal agencies through prior prime contract awards, with values ranging from $11,715 to $117,585. The company holds a GSA Multiple Award Schedule contract with a $475,000 potential value to provide professional audio-visual services through June 2028.

Quick answers

Who was awarded contract N0018917FZ879?

N0018917FZ879 was awarded to Visionworx, LLC by Naval Supply Systems Command (Department of the Navy) on September 22, 2017.

How much is contract N0018917FZ879 worth?

The government has obligated $116,217 on N0018917FZ879.

Which agency awarded contract N0018917FZ879?

Naval Supply Systems Command (Department of the Navy) awarded N0018917FZ879, with funding from Bureau of Medicine and Surgery (Department of the Navy).

Is contract N0018917FZ879 an order under another contract?

Yes. N0018917FZ879 is a delivery order under GS03F0028S, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract N0018917FZ879 competed?

The extent of competition for N0018917FZ879 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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