The purpose of this task order modification is to purchase seventeen (17) TV's and TV mounts for region IX.
Ended Awarded Last action
- Contract number
- 70FBR918F00000095
- Awardee
-
Digital Plaza LLC UEI NP8FEU4139J4
- Awarding agency
-
FEMA Region 9
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $7,846
Award facts
- Contract value 100% obligated
- $7,845.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Oakland, CA 94607, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award to Digital Plaza LLC, doing business as Digital Plaza Direct, is for the purchase of seventeen (17) televisions and TV mounts for the Federal Emergency Management Agency (FEMA) Region IX. The contract has a total ceiling value of $7,845.50 and was awarded on a firm fixed-price basis. 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 contract was awarded under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Schedule. Digital Plaza Direct has an extensive history of providing IT and audiovisual solutions to various federal agencies, including the Departments of Defense, State, Commerce, Justice, and Homeland Security.
Quick answers
Who was awarded contract 70FBR918F00000095?
70FBR918F00000095 was awarded to Digital Plaza LLC by FEMA Region 9 (Federal Emergency Management Agency) on August 23, 2018.
How much is contract 70FBR918F00000095 worth?
The government has obligated $7,846 on 70FBR918F00000095.
Is contract 70FBR918F00000095 an order under another contract?
Yes. 70FBR918F00000095 is a delivery order under GS03F0055X, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 70FBR918F00000095 competed?
The extent of competition for 70FBR918F00000095 was full and open competition. The government received 9 offers.
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