Electronic maintenance services

Ended Awarded Last action

Contract number
N0018916F0160
Awardee
Awarding agency
Obligated
$147,937

Award facts

Opportunity
  • N0018916T0433 Solicitation number
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
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 federal contract award to Pavion Corp., doing business as Ctsi, is for electronic maintenance services. The contract is a Delivery Order under the Professional Audio/Video Hardware Superstore (FSS-58-I) Multiple Award Schedule (MAS) contract vehicle with the General Services Administration (GSA). The total ceiling value of the contract is $147,936.60. The contract is for the U.S. Department of Defense and does not have a set-aside designation. Pavion Corp. is a small business service-based systems integrator specializing in fire, security, and audiovisual technology services for government and commercial clients. The company has extensive experience delivering a wide range of audiovisual equipment, installation, and maintenance services to various federal agencies through prime contracts and subcontracts.

Quick answers

Who was awarded contract N0018916F0160?

N0018916F0160 was awarded to Pavion Corp. by Naval Supply Systems Command (Department of the Navy) on September 17, 2016.

How much is contract N0018916F0160 worth?

The government has obligated $147,937 on N0018916F0160.

Which agency awarded contract N0018916F0160?

Naval Supply Systems Command (Department of the Navy) awarded N0018916F0160, with funding from District Washington (Headquarters Air Force).

Is contract N0018916F0160 an order under another contract?

Yes. N0018916F0160 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract N0018916F0160 competed?

The extent of competition for N0018916F0160 was full and open competition. The government received 1 offer.

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