Furnish and install one new 5400 lumens projector and uninstall current non-functioning projector in room 982 (architectural room 9053) in the SSA, bolling federal office building in kansas city,…

Ended Awarded

Contract number
28321317FDX030225
Awardee
Awarding agency
Obligated
$9,949

Award facts

Opportunity
Contract value 100% obligated
$9,949.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64106, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, identified as GS03F0124Y|28321317FDX030225, was issued by the Social Security Administration (SSA) to Conference Technologies, Inc., a for-profit Subchapter S corporation that provides audiovisual solutions and integration services to the U.S. government. The $9,949.48 firm-fixed-price delivery order task requires Conference Technologies to furnish and install a new 5400 lumens projector and uninstall the current non-functioning projector in Room 982 (Architectural Room 9053) at the SSA's Bolling Federal Office Building in Kansas City, Missouri. The contract was awarded on September 29, 2017, with an ultimate completion date of October 29, 2017. The contract is under the GSA Multiple Award Schedule Professional Audio/Video Hardware Superstore (FSS-58-I). No set-aside designation was used for this award.

Description

Furnish and install one new 5400 lumens projector and uninstall current non-functioning projector in room 982 (architectural room 9053) in the SSA, bolling federal office building in kansas city, missouri.

Quick answers

Who was awarded contract 28321317FDX030225?

28321317FDX030225 was awarded to Conference Technologies, Inc. by Social Security Administration on September 29, 2017.

How much is contract 28321317FDX030225 worth?

The government has obligated $9,949 on 28321317FDX030225.

Is contract 28321317FDX030225 an order under another contract?

Yes. 28321317FDX030225 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract 28321317FDX030225 competed?

The extent of competition for 28321317FDX030225 was full and open competition. The government received 2 offers.

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