Purchase and install of an audio visual system at the chapel
Ended Awarded
- Contract number
- FA448415F0024
- Awardee
-
Pavion Corp. UEI EWDVBA6GPR39
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $94,964
Award facts
- Contract value 100% obligated
- $94,964.00 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
- 5805 Telephone And Telegraph Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- McGuire AFB, NJ 08641, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Air Mobility Command (AMC), a defense agency, to Pavion Corp. (doing business as Ctsi), a small business systems integrator. The $94,964 firm-fixed-price delivery order is for the purchase and installation of an audio-visual system at a chapel. Pavion Corp. has extensive experience delivering audiovisual equipment, installation, and maintenance services to various federal agencies through prime contracts and subcontracts. This contract award is under the Professional Audio/Video Hardware Superstore Federal Supply Schedule (FSS-58-I), which allows Pavion Corp. to provide these services to government clients. The contract has a total small business set-aside designation, reflecting Pavion Corp.'s status as a small business contractor. This award demonstrates Pavion Corp.'s capability to execute comprehensive audiovisual projects for the Department of Defense and other federal agencies.
Quick answers
Who was awarded contract FA448415F0024?
FA448415F0024 was awarded to Pavion Corp. by Air Mobility Command (Air Force) on September 30, 2015.
How much is contract FA448415F0024 worth?
The government has obligated $94,964 on FA448415F0024.
Is contract FA448415F0024 an order under another contract?
Yes. FA448415F0024 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract FA448415F0024 competed?
The extent of competition for FA448415F0024 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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