P/n: DM-TX-4K-202-c
Ended Awarded
- Contract number
- N0042119F0193
- Awardee
-
Eidim Group Inc. UEI RY5JGX8KWHV5
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $188,371
Award facts
- Opportunity
-
- Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · N0042119T0015 · Posted Jun 6, 2019
- Contract value 100% obligated
- $188,370.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 13 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Buena Park, CA 90621, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award to Eidim Group Inc., an audiovisual systems integrator, is for the delivery of audiovisual equipment and related services under a firm fixed-price delivery order against the Professional Audio/Video Hardware Superstore Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The $188,370.75 award from the Department of the Navy Naval Air Systems Command will provide conferencing, presentation, and collaboration technologies along with design, installation, and maintenance services for a project in Buena Park, California. Eidim Group is a small, minority-owned business that has held various IDIQ and MAS contracts to serve federal agencies such as the Air Force, Army, Navy, Marine Corps, and Veterans Affairs over the past several years. The current award is not set aside and does not identify any major subcontractors.
Quick answers
Who was awarded contract N0042119F0193?
N0042119F0193 was awarded to Eidim Group Inc. by Naval Air Warfare Center (Naval Air Systems Command) on November 28, 2018.
How much is contract N0042119F0193 worth?
The government has obligated $188,371 on N0042119F0193.
Is contract N0042119F0193 an order under another contract?
Yes. N0042119F0193 is a delivery order under GS03F105AA, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract N0042119F0193 competed?
The extent of competition for N0042119F0193 was full and open competition. The government received 13 offers.
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