Digital projections e-vision projector
Ended Awarded Last action
- Contract number
- M6785414F7811
- Awardee
-
Conference Technologies, Inc. UEI L6V8ZMLHQ436
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $2,464,918
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,464,917.60 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 21 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Pendleton North, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $2,464,918 |
About this award
This firm-fixed-price delivery order was awarded by the U.S. Marine Corps to Conference Technologies, Inc., a for-profit Subchapter S corporation, for the procurement of Digital Projections E-Vision projectors. The contract has a ceiling value of $2,464,917.60 and an ultimate completion date of December 15, 2017. The award was made under the GSA Multiple Award Schedule Professional Audio/Video Hardware Superstore (FSS-58-I) contract vehicle. This contract did not have a set-aside designation. Conference Technologies, Inc. has previously served as a subcontractor to larger defense contractors on federal audiovisual projects, highlighting its expertise in this domain.
Quick answers
Who was awarded contract M6785414F7811?
M6785414F7811 was awarded to Conference Technologies, Inc. by Marine Corps (Department of the Navy) on September 30, 2014.
How much is contract M6785414F7811 worth?
The government has obligated $2,464,918 on M6785414F7811.
Is contract M6785414F7811 an order under another contract?
Yes. M6785414F7811 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract M6785414F7811 competed?
The extent of competition for M6785414F7811 was full and open competition. The government received 21 offers.
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