VTC maintenance on conference rooms 1017, 3128A, 3128B, and 3135 and T & M for unscheduled maintenance and repairs.

Ended Awarded Last action

Contract number
AG3144D160417
Awardee
Awarding agency
Obligated
$17,202

Award facts

Opportunity
Contract value 100% obligated
$17,201.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Financial Officer Department of Agriculture
NAICS code
334310 Audio and Video Equipment Manufacturing
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64114, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · MOD 0001 - the purpose of this modification is to deduct money for unused maintenance services. VTC maintenance on conference rooms 1017, 3128A, 3128B, and 3135… -$3,356
Original award $20,557

Quick answers

Who was awarded contract AG3144D160417?

AG3144D160417 was awarded to Communitronics Corp. by Office of Procurement and Property Management (Department of Agriculture) on September 13, 2016.

How much is contract AG3144D160417 worth?

The government has obligated $17,202 on AG3144D160417.

Which agency awarded contract AG3144D160417?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3144D160417, with funding from Office of the Chief Financial Officer (Department of Agriculture).

Is contract AG3144D160417 an order under another contract?

Yes. AG3144D160417 is a delivery order under GS03F0042U, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract AG3144D160417 competed?

The extent of competition for AG3144D160417 was full and open competition. The government received 1 offer.

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