Conference/meeting room install services; POC and COR tesfa gebreamlak 202-720-2612
Ended Awarded Last action
- Contract number
- 1232SA19F0291
- Awardee
-
Pavion Corp. UEI EWDVBA6GPR39
- Awarding agency
-
Central Program Planning Coordination and Support
Agricultural Research Service, Department of Agriculture
- Obligated
- $24,922
Award facts
- Contract value 100% obligated
- $24,922.34 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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
- Chantilly, VA 20151, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$14,581 | |
| Original award | $39,503 |
About this award
This contract was awarded by the Department of Agriculture's Agricultural Research Service to Pavion Corp., doing business as Ctsi, to provide conference and meeting room installation services. The contract has a potential value of $24,922.34 and is a Firm Fixed Price Delivery Order under the Professional Audio/Video Hardware Superstore GSA Schedule (FSS-58-I). The contract does not have a set-aside designation. Pavion Corp. is a service-based systems integrator that specializes in audiovisual technology services for federal agencies. The company has an extensive history of delivering video teleconferencing systems, collaboration tools, and other AV hardware to various government entities.
Quick answers
Who was awarded contract 1232SA19F0291?
1232SA19F0291 was awarded to Pavion Corp. by Central Program Planning Coordination and Support (Agricultural Research Service) on September 30, 2019.
How much is contract 1232SA19F0291 worth?
The government has obligated $24,922 on 1232SA19F0291.
Is contract 1232SA19F0291 an order under another contract?
Yes. 1232SA19F0291 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 1232SA19F0291 competed?
The extent of competition for 1232SA19F0291 was full and open competition. The government received 2 offers.
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