AV equipment
Ended Awarded Last action
- Contract number
- N0001512F0137
- Awardee
-
Digital Video Group Inc. UEI LNWMEFZ7JUV9
- Awarding agency
-
Office of Naval Intelligence
Department of the Navy, Department of Defense
- Obligated
- $36,904
Award facts
- Contract value 100% obligated
- $36,903.92 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20395, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $36,903.92, was issued by the Office of Naval Intelligence (part of the U.S. Department of Defense) to Digital Video Group Inc., a for-profit Subchapter S corporation and small business. The contract is a delivery order under the General Services Administration (GSA) Professional Audio/Video Hardware Superstore schedule and requires the delivery of audiovisual (AV) equipment. The contract does not have a set-aside designation. Digital Video Group Inc. has been awarded numerous contracts by various defense and civilian agencies, specializing in providing AV equipment, systems, and services to meet the media production and communication needs of federal entities. The company operates as both a prime contractor and subcontractor, supplying specialized video, audio, graphics, and transmission equipment, as well as related installation, maintenance, and technical support services.
Quick answers
Who was awarded contract N0001512F0137?
N0001512F0137 was awarded to Digital Video Group Inc. by Office of Naval Intelligence (Department of the Navy) on August 23, 2012.
How much is contract N0001512F0137 worth?
The government has obligated $36,904 on N0001512F0137.
Is contract N0001512F0137 an order under another contract?
Yes. N0001512F0137 is a delivery order under GS03F0141W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N0001512F0137 competed?
The extent of competition for N0001512F0137 was full and open competition. The government received 5 offers.
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