NIH library training and media rooms AV upgrade project
Ended Awarded
- Contract number
- HHSN263201700266U
- Awardee
-
Pavion Corp. UEI EWDVBA6GPR39
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $120,900
Award facts
- Contract value 87% obligated
-
- $120,900.26 Current, with exercised options
- $139,440.68 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
- 6730 Photographic Projection Equipment
- 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 contract award is for the NIH Library Training and Media Rooms AV Upgrade Project, awarded to Pavion Corp. (doing business as Ctsi) by the Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations. The $139,440.68 firm fixed-price delivery order contract is for audiovisual equipment and services to upgrade the audio/visual systems in training and media rooms at the NIH Library in Chantilly, Virginia. Pavion Corp. is a service-based systems integrator specializing in fire, security, and audiovisual technology services, and has received prior federal prime and subcontract awards for a variety of audiovisual and technical services across government agencies. This contract award was not set aside for any socioeconomic program.
Quick answers
Who was awarded contract HHSN263201700266U?
HHSN263201700266U was awarded to Pavion Corp. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on September 25, 2017.
How much is contract HHSN263201700266U worth?
The government has obligated $120,900 on HHSN263201700266U. Its potential value, with all options, is $139,441.
Is contract HHSN263201700266U an order under another contract?
Yes. HHSN263201700266U is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract HHSN263201700266U competed?
The extent of competition for HHSN263201700266U was full and open competition. The government received 1 offer.
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