Hardware/software for workflow engine
Ended Awarded Last action
- Contract number
- HHSN276201500319U
- Awardee
-
Digital Video Group Inc. UEI LNWMEFZ7JUV9
- Awarding agency
-
National Institute of Environmental Health Sciences
National Institutes of Health, Department of Health and Human Services
- Obligated
- $124,117
Award facts
- Contract value 100% obligated
- $124,116.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- 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 |
|---|---|---|
| Funding Only Action | -$2,915 | |
| Original award | $127,032 |
About this award
This federal contract award was issued by the National Institute of Environmental Health Sciences (NIEHS), a civilian agency within the U.S. Department of Health and Human Services. The $124,116.90 Firm Fixed Price contract was awarded to Digital Video Group Inc., a small business Subchapter S corporation that provides audiovisual equipment, systems, and services to federal agencies.
The contract is for the provision of "HARDWARE/SOFTWARE FOR WORKFLOW ENGINE" under the Professional Audio/Video Hardware Superstore (FSS-58-I) Federal Supply Schedule. This suggests Digital Video Group Inc. will deliver specialized video, audio, and related equipment and services to support the NIEHS's media production and communication needs. No set-aside was used for this contract, which has an ultimate completion date of September 28, 2015.
Quick answers
Who was awarded contract HHSN276201500319U?
HHSN276201500319U was awarded to Digital Video Group Inc. by National Institute of Environmental Health Sciences (National Institutes of Health) on September 17, 2015.
How much is contract HHSN276201500319U worth?
The government has obligated $124,117 on HHSN276201500319U.
Is contract HHSN276201500319U an order under another contract?
Yes. HHSN276201500319U is a delivery order under GS03F0141W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract HHSN276201500319U competed?
The extent of competition for HHSN276201500319U was full and open competition. The government received 1 offer.
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