Audio-visual accessories and installation
Ended Awarded Last action
- Contract number
- 140E0118F0140
- Awardee
-
Digital Plaza LLC UEI NP8FEU4139J4
- Awarding agency
-
Bureau of Safety and Environmental Enforcement
Department of the Interior
- Obligated
- $13,980
Award facts
- Contract value 100% obligated
- $13,980.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ambler, PA 19002, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $13,980 |
About this award
This federal contract award to Digital Plaza LLC, doing business as Digital Plaza Direct, is for the provision of audio-visual accessories and installation services. The contract has a ceiling value of $13,980 and is a delivery order under the General Services Administration's Professional Audio/Video Hardware Superstore schedule. Digital Plaza Direct is a small disadvantaged business holding multiple small business certifications, including SBA 8(a) Program Participant and Economically Disadvantaged Women-Owned Small Business. The contract was awarded by the Bureau of Safety and Environmental Enforcement, a civilian agency within the Department of the Interior. Digital Plaza Direct has a strong track record of providing IT and audiovisual solutions to various federal agencies, including the Departments of Defense, State, Commerce, Justice, and Homeland Security. The company has positions on two significant federal contract vehicles: the 8(a) STARS III GWAC and the Navy's SeaPort Next Generation contract.
Quick answers
Who was awarded contract 140E0118F0140?
140E0118F0140 was awarded to Digital Plaza LLC by Bureau of Safety and Environmental Enforcement (Department of the Interior) on September 26, 2018.
How much is contract 140E0118F0140 worth?
The government has obligated $13,980 on 140E0118F0140.
Is contract 140E0118F0140 an order under another contract?
Yes. 140E0118F0140 is a delivery order under GS03F0055X, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 140E0118F0140 competed?
The extent of competition for 140E0118F0140 was full and open competition. The government received 1 offer.
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