Presentation audio and visual equipment
Ended Awarded Last action
- Contract number
- 2023H219F00038
- Awardee
-
Pavion Corp. UEI EWDVBA6GPR39
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $212,524
Award facts
- Contract value 100% obligated
- $212,524.00 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
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 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 | $0 | |
| Funding Only Action | $30,106 | |
| Original award | $182,418 |
About this award
This is a firm fixed-price delivery order contract awarded by the Internal Revenue Service (IRS) to Pavion Corp., doing business as Ctsi, a service-based systems integrator. The contract is for $212,524.00 to provide presentation audio and visual equipment under the Professional Audio/Video Hardware Superstore blanket purchase agreement on the General Services Administration (GSA) Federal Supply Schedule. The contract was awarded on March 18, 2019, with a completion date of September 30, 2019. Pavion Corp. is a small business that specializes in fire, security, and audiovisual technology services for government and commercial clients. The company has extensive experience delivering a wide range of audiovisual equipment and services to various federal agencies through prime contracts and subcontracts.
Quick answers
Who was awarded contract 2023H219F00038?
2023H219F00038 was awarded to Pavion Corp. by Internal Revenue Service (Department of the Treasury) on March 18, 2019.
How much is contract 2023H219F00038 worth?
The government has obligated $212,524 on 2023H219F00038.
Is contract 2023H219F00038 an order under another contract?
Yes. 2023H219F00038 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 2023H219F00038 competed?
The extent of competition for 2023H219F00038 was full and open competition. The government received 3 offers.
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