Audio consoles
Ended Awarded Last action
- Contract number
- HQ051619F0139
- Awardee
-
Digital Video Group Inc. UEI LNWMEFZ7JUV9
- Awarding agency
-
Defense Media Activity
Department of Defense
- Obligated
- $402,912
Award facts
- Opportunity
-
- HQ051619R0031 Solicitation number
- Contract value 100% obligated
- $402,911.77 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Meade, MD 20755, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$4,430 | |
| Original award | $407,342 |
About this award
This is a $402,911.77 firm fixed price delivery order contract awarded by the Defense Media Activity to Digital Video Group Inc., a for-profit Subchapter S Corporation, for the provision of audio consoles. The contract has no set-aside designation and was issued under the Professional Audio/Video Hardware Superstore federal supply schedule (FSS-58-I) contract. Digital Video Group Inc. is an industry-leading supplier of broadcast and production equipment and systems, providing a range of goods and services to federal agencies such as the Department of Defense, Department of Homeland Security, Department of Justice, and U.S. Agency for Global Media. The award is in support of the Defense Media Activity's media production and communication operations at Fort Meade, Maryland.
Quick answers
Who was awarded contract HQ051619F0139?
HQ051619F0139 was awarded to Digital Video Group Inc. by Defense Media Activity (Department of Defense) on September 3, 2019.
How much is contract HQ051619F0139 worth?
The government has obligated $402,912 on HQ051619F0139.
Is contract HQ051619F0139 an order under another contract?
Yes. HQ051619F0139 is a delivery order under GS03F0141W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract HQ051619F0139 competed?
The extent of competition for HQ051619F0139 was full and open competition. The government received 1 offer.
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