Phone cases

Ended Awarded Last action

Contract number
70B02C18F00001484
Awardee
Awarding agency
Obligated
$39,968

Award facts

Opportunity
  • 20108325 Solicitation number
Contract value 100% obligated
$39,968.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334310 Audio and Video Equipment Manufacturing
PSC
5805 Telephone And Telegraph Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ambler, PA 19002, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by U.S. Customs and Border Protection (CBP) to Digital Plaza LLC, doing business as Digital Plaza Direct, for $39,968.00 worth of phone cases. The order was placed under Digital Plaza's Professional Audio/Video Hardware Superstore contract on the General Services Administration (GSA) Federal Supply Schedule (FSS-58-I).

Digital Plaza Direct is a small disadvantaged business that holds multiple small business certifications, including SBA 8(a) Program Participant, Economically Disadvantaged Women-Owned Small Business, and Asian-Pacific American Owned. The company specializes in providing a range of IT and audiovisual products and services to federal agencies. This award did not have a set-aside designation.

In addition to this delivery order, Digital Plaza Direct holds positions on two significant federal contract vehicles - the 8(a) STARS III Governmentwide Acquisition Contract (GWAC) and the Navy's SeaPort Next Generation multiple award contract. These contracts allow the company to compete for and receive task orders from various government agencies for IT services and engineering/technical services.

Quick answers

Who was awarded contract 70B02C18F00001484?

70B02C18F00001484 was awarded to Digital Plaza LLC by Customs and Border Protection (Department of Homeland Security) on September 28, 2018.

How much is contract 70B02C18F00001484 worth?

The government has obligated $39,968 on 70B02C18F00001484.

Is contract 70B02C18F00001484 an order under another contract?

Yes. 70B02C18F00001484 is a delivery order under GS03F0055X, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract 70B02C18F00001484 competed?

The extent of competition for 70B02C18F00001484 was full and open competition. The government received 2 offers.

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