Electronic maintenance services
Ended Awarded
- Contract number
- N0018917F0832
- Awardee
-
Pavion Corp. UEI EWDVBA6GPR39
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $148,680
Award facts
- Contract value 100% obligated
- $148,680.00 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
- 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
The Department of the Air Force Headquarters District Washington awarded a firm-fixed-price delivery order contract for electronic maintenance services to Pavion Corp., doing business as Ctsi. The contract, which has a potential value of $148,680.00 and a completion date of September 28, 2018, was not set aside for any specific business type. Pavion Corp. is a service-based systems integrator that specializes in fire, security, and audiovisual technology services, and has previously received prime federal contracts and subcontracts from agencies such as the Departments of Navy, Army, Air Force, Veterans Affairs, Health and Human Services, Agriculture, Treasury, and Defense for a variety of audiovisual equipment and services. The contract is associated with the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA schedule.
Quick answers
Who was awarded contract N0018917F0832?
N0018917F0832 was awarded to Pavion Corp. by Naval Supply Systems Command (Department of the Navy) on September 28, 2017.
How much is contract N0018917F0832 worth?
The government has obligated $148,680 on N0018917F0832.
Which agency awarded contract N0018917F0832?
Naval Supply Systems Command (Department of the Navy) awarded N0018917F0832, with funding from District Washington (Headquarters Air Force).
Is contract N0018917F0832 an order under another contract?
Yes. N0018917F0832 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N0018917F0832 competed?
The extent of competition for N0018917F0832 was full and open competition. The government received 1 offer.
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