AV/VTC equipment
Ended Awarded Last action
- Contract number
- N6328519FG010
- Awardee
-
Digital Consultants, LLC UEI G4VRZGZLJQD5
- Awarding agency
-
Navy SECNAV Criminal Investigative Service Quantico
Secretary of the Navy, Department of Defense
- Obligated
- $315,359
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · N6328519Q0041 · Posted Jun 13, 2019
- Contract value 100% obligated
- $315,358.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Quantico, VA 22134, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $315,359 |
About this award
This contract was awarded by the Department of the Navy Secretary of the Navy Criminal Investigative Service Quantico to Digital Consultants, LLC, an SBA-certified 8(a) small business, to provide AV/VTC equipment. The contract is a Firm Fixed Price Delivery Order issued under the Information Technology Schedule 70 (IT-70) GSA Schedule. The potential value of the contract is $315,358.80, and the performance location is Quantico, VA. Digital Consultants has experience providing comprehensive IT solutions, including network administration, systems integration, help desk support, cybersecurity, and audiovisual installations, to federal agencies such as the Departments of Homeland Security, Defense, Justice, Interior, and Transportation.
Quick answers
Who was awarded contract N6328519FG010?
N6328519FG010 was awarded to Digital Consultants, LLC by Navy SECNAV Criminal Investigative Service Quantico (Secretary of the Navy) on July 16, 2019.
How much is contract N6328519FG010 worth?
The government has obligated $315,359 on N6328519FG010.
Is contract N6328519FG010 an order under another contract?
Yes. N6328519FG010 is a delivery order under GS35F678GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N6328519FG010 competed?
The extent of competition for N6328519FG010 was full and open competition. The government received 1 offer.
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