Live and recording equip maint
Ended Awarded Last action
- Contract number
- N0018919F0672
- Awardee
-
Pavion Corp. UEI EWDVBA6GPR39
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $74,340
Award facts
- Contract value 100% obligated
- $74,340.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 awarded a $74,340.00 firm fixed price delivery order to Pavion Corp., doing business as Ctsi, for the maintenance of live and recording equipment. This order was placed under the Professional Audio/Video Hardware Superstore Multiple Award Schedule (FSS-58-I) contract, which is a General Services Administration (GSA) program. Pavion Corp. is a for-profit service-based systems integrator that specializes in fire, security, and audiovisual technology services, and has an extensive history of providing these services to various federal agencies. The contract does not have a set-aside designation and the work will be performed in Chantilly, Virginia.
Quick answers
Who was awarded contract N0018919F0672?
N0018919F0672 was awarded to Pavion Corp. by Naval Supply Systems Command (Department of the Navy) on August 29, 2019.
How much is contract N0018919F0672 worth?
The government has obligated $74,340 on N0018919F0672.
Which agency awarded contract N0018919F0672?
Naval Supply Systems Command (Department of the Navy) awarded N0018919F0672, with funding from District Washington (Headquarters Air Force).
Is contract N0018919F0672 an order under another contract?
Yes. N0018919F0672 is a delivery order under GS03F0093T, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N0018919F0672 competed?
The extent of competition for N0018919F0672 was full and open competition. The government received 1 offer.
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