Video production server and maintenance package

Ended Awarded Last action

Contract number
70B06C19F00000547
Awardee
Awarding agency
Obligated
$78,369

Award facts

Contract value 78% obligated
  • $78,368.80 Current, with exercised options
  • $99,993.08 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mechanicsville, VA 23116, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 · Option 4 exercise $7,983
Exercise an Option P00004 · Exercise OY-3 POP 7/17/2022 - 7/16/2023 $7,359
Funding Only Action P00003 · Deobligation modification -$51
Exercise an Option P00002 · Exercise option year 2 - 7/17/2021 - 7/16/2022 $7,107
Exercise an Option P00001 · Exercise option year one - 07/17/2020 - 07/16/2020 $7,107
Original award $48,864

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Customs and Border Protection (CBP) agency to Digital Video Group Inc., a small business subchapter S corporation, for a Video Production Server and Maintenance Package. The $99,993.08 contract was awarded on July 17, 2019 and has a completion date of July 16, 2024. It was set aside for small business contractors and is under the Professional Audio/Video Hardware Superstore (FSS-58-I) master GSA schedule contract vehicle. The contract requires Digital Video Group Inc. to provide specialized audiovisual equipment, systems, and related services to support the media production and communication needs of CBP. The company has extensive experience as both a prime contractor and subcontractor, delivering broadcast, production, and communication solutions to various federal agencies.

Quick answers

Who was awarded contract 70B06C19F00000547?

70B06C19F00000547 was awarded to Digital Video Group Inc. by Customs and Border Protection (Department of Homeland Security) on July 17, 2019.

How much is contract 70B06C19F00000547 worth?

The government has obligated $78,369 on 70B06C19F00000547. Its potential value, with all options, is $99,993.

Is contract 70B06C19F00000547 an order under another contract?

Yes. 70B06C19F00000547 is a delivery order under GS03F0141W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract 70B06C19F00000547 competed?

The extent of competition for 70B06C19F00000547 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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