Television quattron sharp
Ended Awarded
- Contract number
- M0026414F1032
- Awardee
-
Tb&A Hospital Television, Inc. UEI E4N5Y4PYKNL3
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $13,800
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $13,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Quantico, VA 22134, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Marine Corps to Tb&A Hospital Television, Inc., a for-profit Subchapter S Corporation, under the GSA Multiple Award Schedule contract for Professional Audio/Video Hardware Superstore (FSS-58-I). The contract is for the delivery of TELEVISION QUATTRON SHARP units with a total ceiling value of $13,800.00. The contract has a period of performance ending on February 27, 2014 and was awarded on February 5, 2014. This contract does not have a set-aside designation.
Tb&A Hospital Television, Inc. is a leading provider of hospital-grade televisions, television mounts, equipment, patient education systems, and digital signage solutions to healthcare organizations. The company has extensive experience fulfilling federal contracts, including awards from the Department of Veterans Affairs, Department of the Air Force, and Department of Health and Human Services, to support their missions such as providing quality healthcare to veterans and enabling agency television studio and graphics needs.
Quick answers
Who was awarded contract M0026414F1032?
M0026414F1032 was awarded to Tb&A Hospital Television, Inc. by Marine Corps (Department of the Navy) on February 5, 2014.
How much is contract M0026414F1032 worth?
The government has obligated $13,800 on M0026414F1032.
Is contract M0026414F1032 an order under another contract?
Yes. M0026414F1032 is a delivery order under GS03F0099Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract M0026414F1032 competed?
The extent of competition for M0026414F1032 was full and open competition. The government received 6 offers.
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