Replace 6 projectors

Ended Awarded Last action

Contract number
N6883617F0435
Awardee
Awarding agency
Obligated
$77,976

Award facts

Contract value 100% obligated
$77,975.60 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
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · 5500 lumens wxga $0
Original award $77,976

About this award

This is a firm-fixed-price delivery order awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to Digital Display Solutions, Inc. (doing business as Digital Technology Solutions), a small disadvantaged women-owned business. The $77,975.60 contract is for the replacement of 6 projectors and was set aside for total small business participation. The work will be performed in San Antonio, Texas. This delivery order was placed under the Professional Audio/Video Hardware Superstore (FSS-58-I) Federal Supply Schedule contract, which Digital Display Solutions has used to provide audio and video services to various Department of Defense and Department of Justice entities in the past.

Quick answers

Who was awarded contract N6883617F0435?

N6883617F0435 was awarded to Digital Display Solutions, Inc. by Naval Supply Systems Command (Department of the Navy) on September 28, 2017.

How much is contract N6883617F0435 worth?

The government has obligated $77,976 on N6883617F0435.

Which agency awarded contract N6883617F0435?

Naval Supply Systems Command (Department of the Navy) awarded N6883617F0435, with funding from Bureau of Medicine and Surgery (Department of the Navy).

Is contract N6883617F0435 an order under another contract?

Yes. N6883617F0435 is a delivery order under GS03F003AA, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract N6883617F0435 competed?

The extent of competition for N6883617F0435 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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