CBP EL centro rvss-l video servers

Ended Awarded

Contract number
6973GH19F02010
Awardee
Awarding agency
Obligated
$87,367

Award facts

Opportunity
Contract value 100% obligated
$87,367.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
5836 Video Recording And Reproducing Equipment
Set-aside
Total Small Business
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 federal contract award to Conference Technologies, Inc., a for-profit Subchapter S corporation, for the CBP EL CENTRO RVSS-L VIDEO SERVERS requirement. The contract, valued at $87,367.00, was awarded by the U.S. Customs and Border Protection (CBP) agency under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Schedule contract vehicle. The contract has a firm-fixed-price type and a period of performance through October 24, 2019. The award is designated as a Total Small Business set-aside, highlighting Conference Technologies' status as a small business contractor. This contract likely supports CBP's Remote Video Surveillance System (RVSS) operations at the El Centro, California border location by providing video servers and related audiovisual equipment and services.

Quick answers

Who was awarded contract 6973GH19F02010?

6973GH19F02010 was awarded to Conference Technologies, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 26, 2019.

How much is contract 6973GH19F02010 worth?

The government has obligated $87,367 on 6973GH19F02010.

Which agency awarded contract 6973GH19F02010?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH19F02010, with funding from Headquarters (Federal Aviation Administration).

Is contract 6973GH19F02010 an order under another contract?

Yes. 6973GH19F02010 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract 6973GH19F02010 competed?

The extent of competition for 6973GH19F02010 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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