Fiber optic cable and reel assembly
Ended Awarded Last action
- Contract number
- N0016413F0122
- Awardee
-
Contract Video Specialists, Inc. UEI PN77VNKN83C3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $403,598
Award facts
- Opportunity
-
- N0016413T0059 Solicitation number
- Contract value 100% obligated
- $403,597.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jessup, MD 20794, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $149,091 | |
| Original award | $254,507 |
About this award
The U.S. Marine Corps awarded a delivery order to Contract Video Specialists, Inc. for fiber optic cable and reel assembly under the Professional Audio/Video Hardware Superstore GSA Schedule (FSS-58-I). This firm fixed-price delivery order, valued at $403,597.50, represents the exercise of Option #1 under an existing contract vehicle. The work is scheduled for completion by May 6, 2014, with performance taking place in Jessup, Maryland. No small business set-aside designation was applied to this award.
This delivery order supports the Marine Corps' communications and audiovisual infrastructure requirements through the established GSA schedule contract mechanism. Contract Video Specialists, Inc., identified by UEI PN77VNKN83C3, was selected to provide the specified fiber optic cable assemblies and associated reel components. The use of a delivery order structure under a GSA schedule contract allows the Marine Corps to procure these specialized materials efficiently while leveraging the pre-negotiated terms and pricing established through the Federal Supply Schedule program.
Quick answers
Who was awarded contract N0016413F0122?
N0016413F0122 was awarded to Contract Video Specialists, Inc. by Naval Sea Systems Command (Department of the Navy) on August 12, 2013.
How much is contract N0016413F0122 worth?
The government has obligated $403,598 on N0016413F0122.
Which agency awarded contract N0016413F0122?
Naval Sea Systems Command (Department of the Navy) awarded N0016413F0122, with funding from Marine Corps (Department of the Navy).
Is contract N0016413F0122 an order under another contract?
Yes. N0016413F0122 is a delivery order under GS03F0054P, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N0016413F0122 competed?
The extent of competition for N0016413F0122 was full and open competition. The government received 2 offers.
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