Audio visual equipment for the portsmouth/paducah project office

Ended Awarded Last action

Contract number
DEDT0010478
Awardee
Awarding agency
Obligated
$16,094

Award facts

Contract value 100% obligated
$16,094.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lexington, KY 40513, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · Audio visual equipment for pppo $1,053
Original award $15,041

About this award

This is a federal contract award to Conference Technologies, Inc., a for-profit Subchapter S corporation, to provide audio visual equipment for the Portsmouth/Paducah Project Office of the U.S. Department of Energy's Office of Environmental Management. The fixed-price contract, awarded under the GSA Professional Audio/Video Hardware Superstore Multiple Award Schedule, has a ceiling value of $16,094.25 and was set aside for small businesses. Conference Technologies will deliver a range of audio visual solutions, including video conferencing systems, digital signage, sound systems, and presentation equipment, to support operations at the agency's Lexington, Kentucky facility. As a small business contractor, Conference Technologies has previously served as a subcontractor on larger federal projects led by prime contractors such as Leidos, Jacobs Technology, and L3Harris Technologies, demonstrating its expertise in audio visual integration and government service delivery.

Quick answers

Who was awarded contract DEDT0010478?

DEDT0010478 was awarded to Conference Technologies, Inc. by Office of Environmental Management (Department of Energy) on November 17, 2015.

How much is contract DEDT0010478 worth?

The government has obligated $16,094 on DEDT0010478.

Is contract DEDT0010478 an order under another contract?

Yes. DEDT0010478 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract DEDT0010478 competed?

The extent of competition for DEDT0010478 was full and open competition. The government received 10 offers. It was set aside: Total Small Business.

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