Cisco codec upgrade equipment purchase for MGN and PGH netl sites.

Ended Awarded

Contract number
89243319FFE400166
Awardee
Awarding agency
Obligated
$279,743

Award facts

Opportunity
Contract value 100% obligated
$279,743.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Fossil Energy Department of Energy
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
7010 Information Technology Equipment System Configuration
Set-aside
Total Small Business
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West Mifflin, PA 15236, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price delivery order awarded by the Department of Energy (DOE) Office of Fossil Energy to Pavion Corp., doing business as Ctsi, a for-profit service-based systems integrator. The $279,743.00 contract is to provide CISCO video codec upgrade equipment for the National Energy Technology Laboratory (NETL) sites in West Mifflin, Pennsylvania. The award is set aside for total small business. Pavion Corp. has previously received prime federal contracts from multiple agencies to provide audiovisual equipment and services, including access control systems, video systems, and collaboration system upgrades. The contract is issued under the General Services Administration (GSA) Professional Audio/Video Hardware Superstore schedule.

Quick answers

Who was awarded contract 89243319FFE400166?

89243319FFE400166 was awarded to Pavion Corp. by National Energy Technology Lab (Department of Energy) on September 6, 2019.

How much is contract 89243319FFE400166 worth?

The government has obligated $279,743 on 89243319FFE400166.

Which agency awarded contract 89243319FFE400166?

National Energy Technology Lab (Department of Energy) awarded 89243319FFE400166, with funding from Office of Fossil Energy (Department of Energy).

Is contract 89243319FFE400166 an order under another contract?

Yes. 89243319FFE400166 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract 89243319FFE400166 competed?

The extent of competition for 89243319FFE400166 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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