VTC system upgrade and installation - 1 lot
Ended Awarded
- Contract number
- N0025915F1084
- Awardee
-
Vector Resources Inc. UEI PDDJCUFVB5C4
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $76,469
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $76,468.70 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Torrance, CA 90503, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order issued by the U.S. Department of the Navy's Bureau of Medicine and Surgery (BUMED) to Vector Resources Inc., doing business as Vectorusa, under the General Services Administration (GSA) IT Schedule 70 contract. The $76,468.70 contract is for the upgrade and installation of a video teleconferencing (VTC) system. The work will be performed in Torrance, California. This order is not a set-aside for small businesses. Vectorusa is a for-profit Subchapter S Corporation that has held numerous federal technology and communications contracts across civilian, defense, and intelligence agencies, including with the Department of Veterans Affairs and U.S. Coast Guard. This specific order showcases Vectorusa's expertise in audiovisual equipment installation and maintenance, supporting the Navy's medical operations through upgraded VTC capabilities.
Quick answers
Who was awarded contract N0025915F1084?
N0025915F1084 was awarded to Vector Resources Inc. by Bureau of Medicine and Surgery (Department of the Navy) on May 6, 2015.
How much is contract N0025915F1084 worth?
The government has obligated $76,469 on N0025915F1084.
Is contract N0025915F1084 an order under another contract?
Yes. N0025915F1084 is a delivery order under GS35F0505U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0025915F1084 competed?
The extent of competition for N0025915F1084 was full and open competition. The government received 3 offers.
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