Cameras, viewfinders, lens
Ended Awarded Last action
- Contract number
- FA930217FE002
- Awardee
-
Digital Video Group Inc. UEI LNWMEFZ7JUV9
- Awarding agency
-
Air Force Test Center
Air Force Materiel Command, Department of Defense
- Obligated
- $154,216
Award facts
- Contract value 100% obligated
- $154,216.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- 6710 Cameras, Motion Picture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsville, VA 23116, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of the Air Force Materiel Command awarded a $154,216.00 firm fixed price delivery order contract to Digital Video Group Inc., a for-profit Subchapter S Corporation, for the provision of cameras, viewfinders, and lenses. This contract was issued under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA schedule and did not have a set-aside designation. Digital Video Group Inc. is an industry leader in broadcast and production equipment and systems, having previously provided a range of audiovisual equipment and services, including cameras, microphones, lighting, video processing hardware, and technical support, to various federal agencies such as the Department of Defense, Department of Homeland Security, and U.S. Agency for Global Media.
Quick answers
Who was awarded contract FA930217FE002?
FA930217FE002 was awarded to Digital Video Group Inc. by Air Force Test Center (Air Force Materiel Command) on April 28, 2017.
How much is contract FA930217FE002 worth?
The government has obligated $154,216 on FA930217FE002.
Which agency awarded contract FA930217FE002?
Air Force Test Center (Air Force Materiel Command) awarded FA930217FE002, with funding from Air Force Materiel Command (Air Force).
Is contract FA930217FE002 an order under another contract?
Yes. FA930217FE002 is a delivery order under GS03F0141W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract FA930217FE002 competed?
The extent of competition for FA930217FE002 was full and open competition. The government received 3 offers.
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