EOC digital audio/video boards
Ended Awarded Last action
- Contract number
- N0024217F0061
- Awardee
-
Conference Technologies, Inc. UEI L6V8ZMLHQ436
- Awarding agency
-
Navy Installations Command
Department of the Navy, Department of Defense
- Obligated
- $127,904
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $127,904.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Hazelwood, MO 63043, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Conference Technologies, Inc. (CTI) was made by the U.S. Navy Installations Command (NAVFAC) for the procurement of digital audio/video boards. The $127,904.00 firm-fixed-price delivery order was placed under CTI's existing GSA Multiple Award Schedule contract for Professional Audio/Video Hardware. As the prime contractor, CTI will provide the required audiovisual equipment and integration services, which may include video conferencing systems, digital signage, sound systems, and presentation equipment for government facilities. The award does not have a set-aside designation, indicating it was open to all qualified vendors. CTI, a small business Subchapter S corporation, has established itself as a trusted provider of audiovisual solutions to various federal agencies, including the Departments of Defense, Homeland Security, and Health and Human Services, among others.
Quick answers
Who was awarded contract N0024217F0061?
N0024217F0061 was awarded to Conference Technologies, Inc. by Navy Installations Command (Department of the Navy) on July 21, 2017.
How much is contract N0024217F0061 worth?
The government has obligated $127,904 on N0024217F0061.
Is contract N0024217F0061 an order under another contract?
Yes. N0024217F0061 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N0024217F0061 competed?
The extent of competition for N0024217F0061 was full and open competition. The government received 3 offers.
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