Delivery Order GS03F0141W-15JPSS24F00000190
Ended Awarded Last action
- Contract number
- 15JPSS24F00000190
- Awardee
-
Digital Video Group Inc. UEI LNWMEFZ7JUV9
- Awarding agency
-
Justice Management Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $10,092
Award facts
- Contract value 100% obligated
- $10,092.40 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of Public Affairs Offices Boards and Divisions, Department of Justice
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- DD01 It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ashland, VA 23005, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of Public Affairs issued a $10,092.40 delivery order to Digital Video Group Inc. on January 16, 2024, for FY24 annual maintenance renewal of LiveU services, with an ultimate completion date of January 15, 2025.
The order is issued under the GSA Multiple Award Schedule (MAS). Place of performance is Ashland, VA. Digital Video Group Inc. is a small business Subchapter S corporation specializing in audiovisual equipment, systems, and services to federal agencies.
Quick answers
Who was awarded contract 15JPSS24F00000190?
15JPSS24F00000190 was awarded to Digital Video Group Inc. by Justice Management Division (Offices Boards and Divisions) on January 16, 2024.
How much is contract 15JPSS24F00000190 worth?
The government has obligated $10,092 on 15JPSS24F00000190.
Which agency awarded contract 15JPSS24F00000190?
Justice Management Division (Offices Boards and Divisions) awarded 15JPSS24F00000190, with funding from Office of Public Affairs (Offices Boards and Divisions).
Is contract 15JPSS24F00000190 an order under another contract?
Yes. 15JPSS24F00000190 is a delivery order under GS03F0141W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15JPSS24F00000190 competed?
The extent of competition for 15JPSS24F00000190 was full and open competition. The government received 1 offer.
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