Planar video wall display

Ended Awarded

Contract number
N0018914FZ242
Awardee
Awarding agency
Obligated
$41,299

Award facts

Contract value 100% obligated
$41,298.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Assistant for Administration Secretary of the Navy, Department of Defense
NAICS code
443112 Radio, Television, and Other Electronics Stores
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
Washington, VA 20350, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Secretary of the Navy Assistant for Administration awarded a $41,298.88 delivery order contract to Medianow, Inc. under the GSA Schedule 58-I, Professional Audio/Video Hardware Superstore multiple award contract vehicle. The delivery order is to provide planar video wall displays to support the Department's operations. Performance will take place in Washington, Virginia through December 2014. Medianow will furnish the requested audiovisual equipment on a firm-fixed price basis as the prime contractor. No subcontractors or set-aside designations were indicated. This delivery order likely supplies a video conferencing solution or command center technology under the Secretary of the Navy's programs for communication and administration.

Quick answers

Who was awarded contract N0018914FZ242?

N0018914FZ242 was awarded to Medianow, Inc. by Naval Supply Systems Command (Department of the Navy) on September 30, 2014.

How much is contract N0018914FZ242 worth?

The government has obligated $41,299 on N0018914FZ242.

Which agency awarded contract N0018914FZ242?

Naval Supply Systems Command (Department of the Navy) awarded N0018914FZ242, with funding from Assistant for Administration (Secretary of the Navy).

Is contract N0018914FZ242 an order under another contract?

Yes. N0018914FZ242 is a delivery order under GS03F0038S, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract N0018914FZ242 competed?

The extent of competition for N0018914FZ242 was full and open competition. The government received 3 offers.

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