Proof of concept VTC/AV systems
Ended Awarded Last action
- Contract number
- DOCYA132317NC0109
- Awardee
-
Communications Professionals Inc. UEI JHU8EL7N1485
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $94,605
Award facts
- Contract value 100% obligated
- $94,605.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 6730 Photographic Projection Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Suitland, Suitland-Silver Hill, MD 20746, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Close Out | $0 | |
| Original award | $94,605 |
About this award
This is a firm-fixed price delivery order awarded by the U.S. Census Bureau, a civilian agency, to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The $94,605.46 contract is for the provision of proof of concept video teleconferencing and audio-visual systems, and was issued under the General Services Administration's Information Technology Schedule 70 multiple award contract vehicle. The award does not utilize a set-aside designation. Communications Professionals Inc. has demonstrated its capability to fulfill diverse government requirements for IT products and services through established contract mechanisms, with this award representing one of several delivery orders the company has received from federal agencies such as the Departments of Agriculture, Defense, Homeland Security, Justice, and Veterans Affairs.
Quick answers
Who was awarded contract DOCYA132317NC0109?
DOCYA132317NC0109 was awarded to Communications Professionals Inc. by US Census Bureau (Department of Commerce) on May 10, 2017.
How much is contract DOCYA132317NC0109 worth?
The government has obligated $94,605 on DOCYA132317NC0109.
Is contract DOCYA132317NC0109 an order under another contract?
Yes. DOCYA132317NC0109 is a delivery order under GS35F0033N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DOCYA132317NC0109 competed?
The extent of competition for DOCYA132317NC0109 was full and open competition. The government received 4 offers.
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