PN# AMP-R2SIC61 -OWI speakers
Ended Awarded Last action
- Contract number
- N0017816F5138
- Awardee
-
Commercial Computer Services Inc. UEI XN4BVXDT79Q6
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $9,620
Award facts
- Contract value 100% obligated
- $9,620.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Scottsdale, AZ 85255, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Commercial Computer Services Inc., doing business as CCS Presentation Systems, involves the delivery of PN# AMP-R2SIC61 -OWI SPEAKERS. The contract has a ceiling value of $9,620.08 and was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, under the Professional Audio/Video Hardware Superstore (FSS-58-I) Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract is a Firm Fixed Price Delivery Order with a period of performance ending on July 21, 2016. CCS Presentation Systems is a self-certified small disadvantaged business that specializes in audiovisual equipment and integration services for federal government agencies. This contract award demonstrates the company's capability to handle diverse projects, from simple equipment supply to complex AV system integrations, across various federal facilities.
Quick answers
Who was awarded contract N0017816F5138?
N0017816F5138 was awarded to Commercial Computer Services Inc. by Naval Sea Systems Command (Department of the Navy) on June 18, 2016.
How much is contract N0017816F5138 worth?
The government has obligated $9,620 on N0017816F5138.
Is contract N0017816F5138 an order under another contract?
Yes. N0017816F5138 is a delivery order under GS03F0174V, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N0017816F5138 competed?
The extent of competition for N0017816F5138 was full and open competition. The government received 1 offer.
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