Electronic maintenance services
Ended Awarded Last action
- Contract number
- N0018918F0920
- Awardee
-
Pavion Corp. UEI EWDVBA6GPR39
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $149,000
Award facts
- Opportunity
-
- N0018918Q0464 Solicitation number
- Contract value 100% obligated
- $148,999.99 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $149,000 |
About this award
This contract was awarded by the Department of the Air Force Headquarters District Washington to Pavion Corp., doing business as Ctsi, for $148,999.99 in ELECTRONIC MAINTENANCE SERVICES. The contract was issued as a Delivery Order under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Schedule and has a Firm Fixed Price pricing type. The place of performance is Chantilly, VA. There was no set-aside designation used for this contract. Pavion Corp. is a service-based systems integrator that specializes in fire, security, and audiovisual technology services, and has previously received federal prime and subcontract awards from agencies like the Departments of Navy, Army, Air Force, Veterans Affairs, Health and Human Services, Agriculture, Treasury, and Defense to provide various audiovisual equipment and services.
Quick answers
Who was awarded contract N0018918F0920?
N0018918F0920 was awarded to Pavion Corp. by Naval Supply Systems Command (Department of the Navy) on September 10, 2018.
How much is contract N0018918F0920 worth?
The government has obligated $149,000 on N0018918F0920.
Which agency awarded contract N0018918F0920?
Naval Supply Systems Command (Department of the Navy) awarded N0018918F0920, with funding from District Washington (Headquarters Air Force).
Is contract N0018918F0920 an order under another contract?
Yes. N0018918F0920 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N0018918F0920 competed?
The extent of competition for N0018918F0920 was full and open competition. The government received 1 offer.
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