This PO will be to acquire the necessary video server equipment in support of rvss-l. The equipment will need to be purchased and delivered to mmac LSF before may 14TH, 2018.
Ended Awarded
- Contract number
- 6973GH18F01402
- Awardee
-
Conference Technologies, Inc. UEI L6V8ZMLHQ436
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $28,278
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
-
- $28,277.82 Current, with exercised options
- $28,277.83 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Oklahoma City, OK 73169, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Franchise Acquisition Services division of a civilian federal agency, under the Professional Audio/Video Hardware Superstore GSA Schedule contract. The $28,277.83 firm-fixed-price order is to acquire video server equipment in support of the RVSS-L program. The equipment must be delivered to the MMAC LSF facility by May 14, 2018. The awardee, Conference Technologies, Inc., is a small business providing audiovisual integration services to various government agencies. The company has an extensive history of federal contract awards, often as a prime contractor or subcontractor on larger projects. This order does not have a set-aside designation.
Quick answers
Who was awarded contract 6973GH18F01402?
6973GH18F01402 was awarded to Conference Technologies, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on May 23, 2018.
How much is contract 6973GH18F01402 worth?
The government has obligated $28,278 on 6973GH18F01402. Its potential value, with all options, is $28,278.
Is contract 6973GH18F01402 an order under another contract?
Yes. 6973GH18F01402 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 6973GH18F01402 competed?
The extent of competition for 6973GH18F01402 was full and open competition. The government received 2 offers.
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