Furnish and deliver (1) smart kapp IQ pro 75" with pro room edition software part no. Kappiq pro 75, mobile cart (ppcu), laptop shelving unit (PAS100), mount (AV2FP) with hdmi cables 15', software…

Ended Awarded Last action

Contract number
HSTS0516FRICHQ1
Awardee
Awarding agency
Obligated
$15,008

Award facts

Contract value 100% obligated
$15,008.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Richmond, VA 23233, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P90001 · Closeout modification $0
Original award $15,008

Description

Furnish and deliver (1) smart kapp IQ pro 75" with pro room edition software part no. Kappiq pro 75, mobile cart (ppcu), laptop shelving unit (PAS100), mount (AV2FP) with hdmi cables 15', software maintenance subscription (ssmy-SMP), 1 year warranty extension, assembly, training inclusive of training.

Quick answers

Who was awarded contract HSTS0516FRICHQ1?

HSTS0516FRICHQ1 was awarded to John M Street JR And Company LIMITED Liability Company by Transportation Security Administration (Department of Homeland Security) on September 6, 2016.

How much is contract HSTS0516FRICHQ1 worth?

The government has obligated $15,008 on HSTS0516FRICHQ1.

Is contract HSTS0516FRICHQ1 an order under another contract?

Yes. HSTS0516FRICHQ1 is a delivery order under GS03F0031P, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract HSTS0516FRICHQ1 competed?

The extent of competition for HSTS0516FRICHQ1 was full and open competition. The government received 1 offer.

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