Projector
Ended Awarded
- Contract number
- FA568217FG030
- Awardee
-
Conference Technologies, Inc. UEI L6V8ZMLHQ436
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $15,165
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $15,164.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Conference Technologies, Inc. (CTI) was issued by the Air Forces Europe and Africa, a defense agency, under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Schedule contract. The $15,164.50 firm-fixed-price delivery order is for the supply of a PROJECTOR. The contract does not have a set-aside designation and has an ultimate completion date of September 30, 2017. CTI, a for-profit Subchapter S corporation registered with SAM.gov, is an established 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 expertise in delivering and installing a wide range of audiovisual equipment, systems, and support services, including video conferencing, digital signage, sound systems, and presentation equipment, for government facilities such as conference rooms, classrooms, auditoriums, and courtrooms.
Quick answers
Who was awarded contract FA568217FG030?
FA568217FG030 was awarded to Conference Technologies, Inc. by Air Forces Europe and Africa (Air Force) on October 1, 2016.
How much is contract FA568217FG030 worth?
The government has obligated $15,165 on FA568217FG030.
Is contract FA568217FG030 an order under another contract?
Yes. FA568217FG030 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract FA568217FG030 competed?
The extent of competition for FA568217FG030 was full and open competition. The government received 3 offers.
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