Vidyo platinum plus 1 year hardware/software maintenance renewal. Period of performance: june 4, 2016 - june 3, 2017
Ended Awarded
- Contract number
- AG3J19D160023
- Awardee
-
The Winvale Group, LLC UEI DQ6RYNAB8MJ7
- Awarding agency
-
Office of the Inspector General
Department of Agriculture
- Obligated
- $29,975
Award facts
- Contract value 100% obligated
- $29,975.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of the Inspector General awarded a $29,975.40 firm fixed price delivery order to The Winvale Group, LLC for a one-year renewal of VIDYO Platinum Plus hardware and software maintenance. This order was placed against The Winvale Group's Information Technology Schedule 70 contract vehicle and provides continued support for video conferencing equipment from June 4, 2016 to June 3, 2017. As a prime contractor, The Winvale Group delivers a variety of technology products and professional services to federal agencies through contracts including GSA Schedules and IDIQ agreements. The company's portfolio encompasses communications equipment, media monitoring software, and web-based training platforms as well as integration and support work. Major customers consist of the Departments of Agriculture, Interior, Defense, and Health and Human Services.
Quick answers
Who was awarded contract AG3J19D160023?
AG3J19D160023 was awarded to The Winvale Group, LLC by Office of the Inspector General (Department of Agriculture) on June 3, 2016.
How much is contract AG3J19D160023 worth?
The government has obligated $29,975 on AG3J19D160023.
Is contract AG3J19D160023 an order under another contract?
Yes. AG3J19D160023 is a delivery order under GS35F0074S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3J19D160023 competed?
The extent of competition for AG3J19D160023 was full and open competition. The government received 2 offers.
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