Video wall display
Ended Awarded
- Contract number
- N0012416F0319
- Awardee
-
Levin Professional Services Inc. UEI THUWC4C2ZDU8
- Awarding agency
-
Naval Education and Training Command
Department of the Navy, Department of Defense
- Obligated
- $82,480
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $82,480.00 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Newport, RI 02841, USA
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order was awarded by the Naval Education and Training Command, a defense agency, to Levin Professional Services Inc., doing business as Washington Professional Systems. The $82,480 contract is for the provision of a video wall display system. The award is associated with the Professional Audio/Video Hardware Superstore Federal Supply Schedule (FSS-58-I), a General Services Administration (GSA) contract vehicle. No set-aside designation was used for this award. Washington Professional Systems is a small business subchapter S corporation that specializes in audiovisual, lighting, and related professional services for government agencies. The company has a strong track record of supporting the Department of Defense and other federal clients with a wide range of audiovisual equipment and technical services.
Quick answers
Who was awarded contract N0012416F0319?
N0012416F0319 was awarded to Levin Professional Services Inc. by Naval Education and Training Command (Department of the Navy) on July 7, 2016.
How much is contract N0012416F0319 worth?
The government has obligated $82,480 on N0012416F0319.
Is contract N0012416F0319 an order under another contract?
Yes. N0012416F0319 is a delivery order under GS03F099AA, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N0012416F0319 competed?
The extent of competition for N0012416F0319 was full and open competition. The government received 4 offers.
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