Purchase of 19 projectors and installation of 18 with 2 short throw lenses.
Ended Awarded Last action
- Contract number
- DJBP0800P0110089
- Awardee
-
Commercial Computer Services Inc. UEI XN4BVXDT79Q6
- Awarding agency
-
Management Specialty Training Centers
Bureau of Prisons, Department of Justice
- Obligated
- $95,011
Award facts
- Contract value 100% obligated
- $95,011.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80014, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $1,025 | |
| Additional Work (new agreement, FAR part 6 applies) | $6,749 | |
| Original award | $87,238 |
About this award
This federal contract award was issued by the Management Specialty Training Centers, a civilian agency, to Commercial Computer Services Inc. (CCS Presentation Systems), a self-certified small disadvantaged business. The $95,011.34 firm fixed-price delivery order was placed under CCS Presentation Systems' General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Professional Audio/Video Hardware Superstore (FSS-58-I). The contract is for the purchase of 19 projectors and the installation of 18 with 2 short-throw lenses, with an ultimate completion date of October 30, 2015. The contract was set aside for small businesses.
Quick answers
Who was awarded contract DJBP0800P0110089?
DJBP0800P0110089 was awarded to Commercial Computer Services Inc. by Management Specialty Training Centers (Bureau of Prisons) on August 4, 2015.
How much is contract DJBP0800P0110089 worth?
The government has obligated $95,011 on DJBP0800P0110089.
Is contract DJBP0800P0110089 an order under another contract?
Yes. DJBP0800P0110089 is a delivery order under GS03F0174V, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract DJBP0800P0110089 competed?
The extent of competition for DJBP0800P0110089 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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