Vidyo collaboration services
Ended Awarded Last action
- Contract number
- 140F0919F0051
- Awardee
-
Pershing Technologies, LLC UEI YKX6VYATFXE3
- Awarding agency
-
Fish and Wildlife Service
Department of the Interior
- Obligated
- $590,490
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $590,490.00 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
- PSC
- D302 It And Telecom- Systems Development
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$6,000 | |
| Supplemental Agreement for work within scope | $196,830 | |
| Original award | $399,660 |
About this award
This federal contract award is for VIDYO COLLABORATION SERVICES, delivered by Pershing Technologies, LLC to the Department of the Interior Fish and Wildlife Service. The contract is a Delivery Order under the GSA Professional Audio/Video Hardware Superstore (FSS-58-I) schedule, with a Firm Fixed Price type and a potential value of $590,490.00. The contract has a small business set-aside designation. Pershing Technologies is a veteran-owned limited liability company that specializes in audiovisual systems integration, IT infrastructure design, and related professional services for U.S. federal government agencies. This contract supported the agency's mission through improved video collaboration capabilities.
Quick answers
Who was awarded contract 140F0919F0051?
140F0919F0051 was awarded to Pershing Technologies, LLC by Fish and Wildlife Service (Department of the Interior) on February 28, 2019.
How much is contract 140F0919F0051 worth?
The government has obligated $590,490 on 140F0919F0051.
Is contract 140F0919F0051 an order under another contract?
Yes. 140F0919F0051 is a delivery order under GS03F071GA, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 140F0919F0051 competed?
The extent of competition for 140F0919F0051 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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