11 each 75 inch LG smart televisions and 11 each tilt mounts.

Ended Awarded Last action

Contract number
N3596A19F0003
Awardee
Awarding agency
Obligated
$13,937

Award facts

Opportunity
Contract value 100% obligated
$13,937.00 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
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
Dahlgren, VA 22448, USA

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price delivery order was awarded by the Naval Education and Training Command (NETC), a defense agency, to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business contractor. The $13,937.00 contract was issued under the GSA Multiple Award Schedule (MAS) contract for Professional Audio/Video Hardware Superstore (FSS-58-I) and did not have a set-aside designation.

The order includes the provision of 11 75-inch LG smart televisions and 11 tilt mounts. This equipment is likely intended to support audiovisual and presentation needs at a government facility in Dahlgren, Virginia. Conference Technologies has a history of providing a wide range of audiovisual integration services and equipment to various federal agencies, often as a prime contractor or subcontractor on larger contracts. This delivery order reflects the company's ongoing role as a trusted partner for the supply and installation of audiovisual hardware for the U.S. government.

Quick answers

Who was awarded contract N3596A19F0003?

N3596A19F0003 was awarded to Conference Technologies, Inc. by Naval Education and Training Command (Department of the Navy) on March 26, 2019.

How much is contract N3596A19F0003 worth?

The government has obligated $13,937 on N3596A19F0003.

Is contract N3596A19F0003 an order under another contract?

Yes. N3596A19F0003 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract N3596A19F0003 competed?

The extent of competition for N3596A19F0003 was full and open competition. The government received 3 offers.

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