Audio visual equipment and supplies

Ended Awarded

Contract number
V69D556A50071
Awardee
Awarding agency
Obligated
$83,428

Award facts

Contract value 91% obligated
$91,770.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North Chicago, IL 60064, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $0
Additional Work (new agreement, FAR part 6 applies) 1 $83,428

About this award

This federal contract award to Avi-Spl LLC, doing business as A V I, provides $91,770.80 in audiovisual equipment and supplies for the U.S. government. The contract is a Delivery Order under the Professional Audio/Video Hardware Superstore (FSS-58-I) General Services Administration (GSA) Schedule, with a Firm Fixed Price pricing type. The contract does not have a set-aside designation.

Avi-Spl LLC is a major provider of digital workplace services, audiovisual solutions, and video conferencing technology to federal agencies. The company holds multiple GSA Schedule contracts and Blanket Purchase Agreements (BPAs) that allow it to supply audiovisual products and managed services. Avi-Spl has delivered AV equipment upgrades, video teleconferencing systems, digital signage, and related installation and maintenance services to agencies like the Departments of Defense, Interior, Health and Human Services, and Veterans Affairs. The company also supports prime contractors in federal defense and aerospace programs as a subcontractor.

Quick answers

Who was awarded contract V69D556A50071?

V69D556A50071 was awarded to Avi-Spl LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 28, 2005.

How much is contract V69D556A50071 worth?

The government has obligated $83,428 on V69D556A50071. Its current value, with exercised options, is $91,771.

Is contract V69D556A50071 an order under another contract?

Yes. V69D556A50071 is a delivery order under GS03F0037M, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract V69D556A50071 competed?

The government received 1 offer.

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