Installation of an audio system for warrior pavilion conference room at fort belvoir hospital.
Ended Awarded Last action
- Contract number
- HT001416F0277
- Awardee
-
Pavion Corp. UEI EWDVBA6GPR39
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $35,000
Award facts
- Contract value 100% obligated
- $35,000.00 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chantilly, VA 20151, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $35,000 |
About this award
This federal contract was awarded by the Defense Health Agency (DHA), a defense agency, to Pavion Corp., doing business as Ctsi, a for-profit small business service-based systems integrator. The $35,000.00 firm-fixed-price delivery order is for the installation of an audio system for a conference room at the Fort Belvoir Hospital. The contract is under the Professional Audio/Video Hardware Superstore (FSS-58-I) General Services Administration (GSA) schedule contract vehicle. Pavion Corp. has extensive experience providing audio-visual equipment, installation, and maintenance services to various federal agencies, including the Departments of Defense, Veterans Affairs, and Health and Human Services. The company holds a $8.5 million single-award Blanket Purchase Agreement (BPA) with the National Institutes of Health for audio-visual design, installation, and maintenance services.
Quick answers
Who was awarded contract HT001416F0277?
HT001416F0277 was awarded to Pavion Corp. by Defense Health Agency (Department of Defense) on September 14, 2016.
How much is contract HT001416F0277 worth?
The government has obligated $35,000 on HT001416F0277.
Is contract HT001416F0277 an order under another contract?
Yes. HT001416F0277 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract HT001416F0277 competed?
The extent of competition for HT001416F0277 was full and open competition. The government received 1 offer.
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