Azso multimedia equipment upgrade
Ended Awarded Last action
- Contract number
- INL17PD01235
- Awardee
-
Commercial Computer Services Inc. UEI XN4BVXDT79Q6
- Awarding agency
-
Arizona Region
Bureau of Land Management, Department of the Interior
- Obligated
- $256,227
Award facts
- Contract value 100% obligated
- $256,227.09 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
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85004, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $13,334 | |
| Original award | $242,893 |
About this award
This federal contract award to Commercial Computer Services Inc. (CCS) is for the AZSO MULTIMEDIA EQUIPMENT UPGRADE project with the Department of the Interior Bureau of Land Management Arizona Region. The $256,227.09 firm-fixed-price delivery order was awarded on September 20, 2017, with a completion date of January 31, 2018. CCS, a self-certified small disadvantaged business, will provide audiovisual equipment and integration services to upgrade conference and training room capabilities at the agency's Phoenix, Arizona location. The contract is issued under CCS's existing GSA Multiple Award Schedule contract for Professional Audio/Video Hardware. CCS has experience as both a prime and subcontractor, delivering audiovisual solutions to various federal agencies to support their operational and training needs.
Quick answers
Who was awarded contract INL17PD01235?
INL17PD01235 was awarded to Commercial Computer Services Inc. by Arizona Region (Bureau of Land Management) on September 20, 2017.
How much is contract INL17PD01235 worth?
The government has obligated $256,227 on INL17PD01235.
Is contract INL17PD01235 an order under another contract?
Yes. INL17PD01235 is a delivery order under GS03F0174V, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract INL17PD01235 competed?
The extent of competition for INL17PD01235 was full and open competition. The government received 2 offers.
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