Projector

Ended Awarded

Contract number
N0040615F0157
Awardee
Awarding agency
Obligated
$7,538

Award facts

Opportunity
Contract value 100% obligated
$7,538.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
Total Small Business
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 is a firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Conference Technologies, Inc., a small business contractor. The contract, with a ceiling value of $7,538.24, is for the delivery of a PROJECTOR under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Multiple Award Schedule. The contract has a period of performance ending on March 31, 2015. Conference Technologies has a history of providing audiovisual equipment, systems, and support services to various federal agencies, including the Departments of Defense, Veterans Affairs, and Homeland Security, as well as NASA. This award highlights the company's role as a trusted small business partner in the government's audiovisual technology solutions.

Quick answers

Who was awarded contract N0040615F0157?

N0040615F0157 was awarded to Conference Technologies, Inc. by Naval Supply Systems Command (Department of the Navy) on March 10, 2015.

How much is contract N0040615F0157 worth?

The government has obligated $7,538 on N0040615F0157.

Which agency awarded contract N0040615F0157?

Naval Supply Systems Command (Department of the Navy) awarded N0040615F0157, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N0040615F0157 an order under another contract?

Yes. N0040615F0157 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract N0040615F0157 competed?

The extent of competition for N0040615F0157 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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