Ctsi conference room upgrades - includes AV equipment, electronics, power distribution programming, and motorized shades.
Ended Awarded
- Contract number
- 15JA6218F00000057
- Awardee
-
Pavion Corp. UEI EWDVBA6GPR39
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $159,127
Award facts
- Contract value 100% obligated
- $159,127.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74119, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The Department of Justice Offices Boards and Divisions US Attorney's Offices awarded a $159,127.00 Firm Fixed Price Delivery Order contract to Pavion Corp., doing business as Ctsi, for CTSI CONFERENCE ROOM UPGRADES, which includes AV equipment, electronics, power distribution programming, and motorized shades. This contract was placed under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Schedule and did not use a set-aside designation. Pavion Corp. is a service-based systems integrator that specializes in fire, security, and audiovisual technology services, and has previously received federal prime and subcontract awards for a variety of audiovisual equipment and services from agencies such as the Departments of Navy, Army, Air Force, Veterans Affairs, Health and Human Services, Agriculture, Treasury, and Defense.
Quick answers
Who was awarded contract 15JA6218F00000057?
15JA6218F00000057 was awarded to Pavion Corp. by US Attorney's Offices (Offices Boards and Divisions) on September 19, 2018.
How much is contract 15JA6218F00000057 worth?
The government has obligated $159,127 on 15JA6218F00000057.
Is contract 15JA6218F00000057 an order under another contract?
Yes. 15JA6218F00000057 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 15JA6218F00000057 competed?
The extent of competition for 15JA6218F00000057 was full and open competition. The government received 1 offer.
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