Software system upgrade for activu video wall

Ended Awarded Last action

Contract number
70B03C18F00000607
Awardee
Awarding agency
Obligated
$11,175

Award facts

Opportunity
Contract value 100% obligated
$11,174.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Detroit, MI 48216, USA

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price delivery order contract was awarded by the U.S. Customs and Border Protection (CBP) agency to Activu Corporation, a for-profit manufacturer and Subchapter S Corporation based in Rockaway, New Jersey. The $11,174.52 contract is for a software system upgrade to Activu's video wall technology. Activu is the prime contractor and no set-aside was used.

The contract is under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) multiple award schedule program, which allows federal agencies to procure Activu's hardware, software, networking equipment, and professional services through firm-fixed-price delivery orders. Activu has received numerous task orders under this GSA Schedule 70 contract from civilian and defense agencies, including CBP, the Department of the Army, the Department of the Air Force, and NASA, for video wall system installations, software license renewals, maintenance support, and related IT services.

Quick answers

Who was awarded contract 70B03C18F00000607?

70B03C18F00000607 was awarded to Activu Corporation by Customs and Border Protection (Department of Homeland Security) on August 1, 2018.

How much is contract 70B03C18F00000607 worth?

The government has obligated $11,175 on 70B03C18F00000607.

Is contract 70B03C18F00000607 an order under another contract?

Yes. 70B03C18F00000607 is a delivery order under GS35F0632N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 70B03C18F00000607 competed?

The extent of competition for 70B03C18F00000607 was full and open competition. The government received 1 offer.

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