VTC maintenance arcic forward

Ended Awarded Last action

Contract number
W911S013F0025
Awardee
Awarding agency
Obligated
$117,808

Award facts

Opportunity
Contract value 100% obligated
$117,807.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 · Component replacement/upgrade DE-obligation modification to close out -$2,434
Funding Only Action P00006 · Audio visual systems INC. DE-obligation to closeout -$25,072
Other Administrative Action P00005 -$87,123
Funding Only Action P00004 -$5,820
Funding Only Action P00003 · Component replacement/upgrade $43,647
Exercise an Option P00002 · Exercising option II - component replacement upgrades $87,293
Exercise an Option P00001 · Exercise 1ST option $87,293
Original award $20,024

Quick answers

Who was awarded contract W911S013F0025?

W911S013F0025 was awarded to Audio Video Systems, Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on September 27, 2013.

How much is contract W911S013F0025 worth?

The government has obligated $117,808 on W911S013F0025.

Is contract W911S013F0025 an order under another contract?

Yes. W911S013F0025 is a delivery order under GS35F0667K, a federal supply schedule.

Was contract W911S013F0025 competed?

The extent of competition for W911S013F0025 was full and open competition. The government received 1 offer.

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