Projector lens
Ended Awarded
- Contract number
- FA330017FG169
- Awardee
-
Conference Technologies, Inc. UEI L6V8ZMLHQ436
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $4,338
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $4,337.89 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Maxwell AFB, AL 36112, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of a PROJECTOR LENS, valued at $4,337.89, to the Air Education and Training Command (AETC) of the U.S. Department of Defense. The contract was awarded to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business registered with SAM.gov. The contract was awarded under the GSA Multiple Award Schedule (MAS) 58-I for Professional Audio/Video Hardware. This was a firm-fixed-price delivery order, with no set-aside designation. Conference Technologies has established itself as a provider of audiovisual solutions and integration services to various federal agencies, including the Departments of Agriculture, Defense, Veterans Affairs, Homeland Security, and Health and Human Services, as well as NASA and military branches. The company has secured contracts through GSA MAS, firm-fixed-price, and blanket purchase agreement vehicles, often as a small business or subcontractor to prime contractors on larger federal projects.
Quick answers
Who was awarded contract FA330017FG169?
FA330017FG169 was awarded to Conference Technologies, Inc. by Air Education and Training Command (Air Force) on September 21, 2017.
How much is contract FA330017FG169 worth?
The government has obligated $4,338 on FA330017FG169.
Is contract FA330017FG169 an order under another contract?
Yes. FA330017FG169 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract FA330017FG169 competed?
The extent of competition for FA330017FG169 was full and open competition. The government received 3 offers.
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