Electronic maintenance services

Ended Awarded

Contract number
N0018915F0268
Awardee
Awarding agency
Obligated
$147,937

Award facts

Contract value 100% obligated
$147,936.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
District Washington Headquarters Air Force, Department of Defense
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
J077 Maint/Repair/Rebuild Of Equipment- Musical Inst/Phonograph/Home Radio
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20032, USA

Award details come from SAM.gov/FPDS.

About this award

This contract was awarded by the U.S. Department of Defense to Pavion Corp., doing business as Ctsi, for electronic maintenance services. The contract has a ceiling value of $147,936.60 and was awarded on August 31, 2015 with a completion date of September 16, 2016. Pavion Corp. is a small business contractor that specializes in providing audiovisual, security, and systems integration services to various federal agencies. The contract was awarded under the Professional Audio/Video Hardware Superstore (FSS-58-I) schedule of the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. Pavion Corp. has extensive experience delivering audiovisual solutions, including video conferencing systems, collaboration tools, and multimedia presentation systems, to support the requirements of government facilities such as conference rooms, auditoriums, training centers, and operations centers.

Quick answers

Who was awarded contract N0018915F0268?

N0018915F0268 was awarded to Pavion Corp. by Naval Supply Systems Command (Department of the Navy) on August 31, 2015.

How much is contract N0018915F0268 worth?

The government has obligated $147,937 on N0018915F0268.

Which agency awarded contract N0018915F0268?

Naval Supply Systems Command (Department of the Navy) awarded N0018915F0268, with funding from District Washington (Headquarters Air Force).

Is contract N0018915F0268 an order under another contract?

Yes. N0018915F0268 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract N0018915F0268 competed?

The extent of competition for N0018915F0268 was full and open competition. The government received 2 offers.

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