The purchase of screen projectors for VA/DOD monterey HCC.
Ended Awarded
- Contract number
- VA26115F1068
- Awardee
-
Conference Technologies, Inc. UEI L6V8ZMLHQ436
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $27,971
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $27,970.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Palo Alto, CA 94304, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the purchase of screen projectors for the Veterans Affairs/Department of Defense Monterey Health Care Center. The $27,970.98 firm-fixed-price delivery order was awarded to Conference Technologies, Inc., a small business provider of audiovisual solutions and integration services, under the GSA Multiple Award Schedule contract for Professional Audio/Video Hardware Superstore (FSS-58-I). The contract has a completion date of August 31, 2015 and was set aside for small businesses. Conference Technologies has experience providing audiovisual equipment and services to various federal agencies, including the Departments of Veterans Affairs, Defense, and others, through a range of contract vehicles.
Quick answers
Who was awarded contract VA26115F1068?
VA26115F1068 was awarded to Conference Technologies, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on February 13, 2015.
How much is contract VA26115F1068 worth?
The government has obligated $27,971 on VA26115F1068.
Is contract VA26115F1068 an order under another contract?
Yes. VA26115F1068 is a delivery order under GS03F0124Y, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract VA26115F1068 competed?
The extent of competition for VA26115F1068 was full and open competition. The government received 9 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award