Equipment
Ended Awarded Last action
- Contract number
- HC102815F0479
- Awardee
-
Conference Technologies, Inc. UEI L6V8ZMLHQ436
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $32,495
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $32,494.64 Current and 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
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Defense Information Systems Agency (DISA) to Conference Technologies, Inc., a small business contractor, under the GSA Multiple Award Schedule Professional Audio/Video Hardware Superstore contract (FSS-58-I). The $32,494.64 firm-fixed-price contract is for the delivery of audiovisual equipment to be installed at Hill Air Force Base in Utah. As a small business, Conference Technologies has been awarded this contract set aside for the small business community. The company has a strong track record of providing audiovisual solutions and integration services to various federal agencies, including the Departments of Defense, Veterans Affairs, and Homeland Security, as well as NASA. Through this contract, Conference Technologies will continue to support the government's audiovisual technology requirements, such as video conferencing, digital signage, and presentation systems.
Quick answers
Who was awarded contract HC102815F0479?
HC102815F0479 was awarded to Conference Technologies, Inc. by Defense Information Systems Agency (Department of Defense) on August 13, 2015.
How much is contract HC102815F0479 worth?
The government has obligated $32,495 on HC102815F0479.
Is contract HC102815F0479 an order under another contract?
Yes. HC102815F0479 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract HC102815F0479 competed?
The extent of competition for HC102815F0479 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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