PKA - DCC AV upgrade - 6 CS
Ended Awarded
- Contract number
- FA481419FA316
- Awardee
-
Pavion Corp. UEI EWDVBA6GPR39
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $90,500
Award facts
- Contract value 100% obligated
- $90,950.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- 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
- Chantilly, VA 20151, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Pavion Corp., doing business as Ctsi, is for an audiovisual (AV) system upgrade project for the U.S. Air Force. The $90,950 firm-fixed-price delivery order was awarded under the Professional Audio/Video Hardware Superstore (FSS-58-I) schedule contract. Pavion Corp. is a small business systems integrator that specializes in audiovisual and security technology services for government and commercial clients. This contract does not have a set-aside designation. The contract will upgrade AV capabilities in conference rooms, training facilities, and other Air Force locations in Chantilly, Virginia. Pavion Corp. has extensive experience delivering similar audiovisual systems and services to various federal agencies through its prime contracts and subcontracts.
Quick answers
Who was awarded contract FA481419FA316?
FA481419FA316 was awarded to Pavion Corp. by Air Mobility Command (Air Force) on September 17, 2019.
How much is contract FA481419FA316 worth?
The government has obligated $90,500 on FA481419FA316. Its current value, with exercised options, is $90,950.
Which agency awarded contract FA481419FA316?
Air Mobility Command (Air Force) awarded FA481419FA316, with funding from Air Force (Department of Defense).
Is contract FA481419FA316 an order under another contract?
Yes. FA481419FA316 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract FA481419FA316 competed?
The extent of competition for FA481419FA316 was full and open competition. The government received 1 offer.
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