OSI scif VTC renovation

Ended Awarded Last action

Contract number
FA480017F0353
Awardee
Awarding agency
Obligated
$117,967

Award facts

Contract value 100% obligated
$117,967.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
D304 It And Telecom- Telecommunications And Transmission
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Langley AFB, VA 23665, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Department of the Air Force to Audio Fidelity Communications LLC, doing business as The Whitlock Group, a digital workplace services provider. The $117,967.05 contract is for the renovation of an OSI (Office of Special Investigations) SCIF (Sensitive Compartmented Information Facility) video teleconferencing (VTC) system at Langley Air Force Base in Virginia. The contract is issued under the GSA Schedule 58-I for Professional Audio/Video Hardware. No set-aside designation was used. The Whitlock Group has experience providing audio visual services and equipment, including video conferencing, to federal agencies such as the Department of Health and Human Services, Department of the Navy, and Department of Veterans Affairs through both prime and subcontractor roles.

Quick answers

Who was awarded contract FA480017F0353?

FA480017F0353 was awarded to Audio Fidelity Communications LLC by Air Combat Command (Air Force) on September 15, 2017.

How much is contract FA480017F0353 worth?

The government has obligated $117,967 on FA480017F0353.

Which agency awarded contract FA480017F0353?

Air Combat Command (Air Force) awarded FA480017F0353, with funding from Air Force (Department of Defense).

Is contract FA480017F0353 an order under another contract?

Yes. FA480017F0353 is a delivery order under GS03F0057W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract FA480017F0353 competed?

The extent of competition for FA480017F0353 was full and open competition. The government received 4 offers.

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