Loudspeaker

Ended Awarded

Contract number
N0018914F0350
Awardee
Awarding agency
Obligated
$119,908

Award facts

Opportunity
Contract value 100% obligated
$119,908.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
5965 Headsets, Handsets, Microphones And Speakers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Wheaton, MD 20902, USA

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price delivery order was awarded to Levin Professional Services Inc., doing business as Washington Professional Systems, a small business subchapter S corporation. The $119,908.48 contract is for the delivery of loudspeakers under the Professional Audio/Video Hardware Superstore GSA Schedule contract. The award was made by the U.S. Air Force Defense Finance and Accounting Service (DFAS). Washington Professional Systems provides a range of audiovisual equipment and services to federal agencies, including the Department of Defense, Department of Homeland Security, Smithsonian Institution, and National Institutes of Health. The company also holds a $4,999,999 Blanket Purchase Agreement with the Department of the Navy Naval Air Systems Command for professional services supporting aircraft and air vehicle programs.

Quick answers

Who was awarded contract N0018914F0350?

N0018914F0350 was awarded to Levin Professional Services Inc. by Naval Supply Systems Command (Department of the Navy) on September 24, 2014.

How much is contract N0018914F0350 worth?

The government has obligated $119,908 on N0018914F0350.

Which agency awarded contract N0018914F0350?

Naval Supply Systems Command (Department of the Navy) awarded N0018914F0350, with funding from USAF DFAS (Air Force).

Is contract N0018914F0350 an order under another contract?

Yes. N0018914F0350 is a delivery order under GS03F099AA, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract N0018914F0350 competed?

The extent of competition for N0018914F0350 was full and open competition. The government received 1 offer.

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