Video wall debrief system
Ended Awarded Last action
- Contract number
- FA466115F0042
- Awardee
-
Pavion Corp. UEI EWDVBA6GPR39
- Awarding agency
-
Global Strike Command
Air Force, Department of Defense
- Obligated
- $207,527
Award facts
- Contract value 100% obligated
- $207,527.00 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Abilene, TX 79607, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $207,527 |
About this award
This federal contract award to Pavion Corp., a small business contractor, is for a "VIDEO WALL DEBRIEF SYSTEM" under the Professional Audio/Video Hardware Superstore GSA Schedule. The $207,527.00 firm fixed-price contract was awarded on September 26, 2015 by the U.S. Air Force's Global Strike Command, a defense agency, with a completion date of April 18, 2016. Pavion Corp., doing business as Ctsi, is a systems integrator specializing in audiovisual and security technology services for government and commercial clients. This contract does not have a set-aside designation. Pavion Corp. has experience delivering various audiovisual equipment and services to numerous federal agencies, including the Departments of Defense, Veterans Affairs, and Homeland Security.
Quick answers
Who was awarded contract FA466115F0042?
FA466115F0042 was awarded to Pavion Corp. by Global Strike Command (Air Force) on September 26, 2015.
How much is contract FA466115F0042 worth?
The government has obligated $207,527 on FA466115F0042.
Is contract FA466115F0042 an order under another contract?
Yes. FA466115F0042 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract FA466115F0042 competed?
The extent of competition for FA466115F0042 was full and open competition. The government received 4 offers.
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