Audio visual technical, maintenance and support service emergency operations center (EOC)
Ended Awarded Last action
- Contract number
- 75F40120F19040
- Awardee
-
Versatech Inc. UEI JSDBBMD7H323
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $109,439
Award facts
- Contract value 100% obligated
- $109,439.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Silver Spring, MD 20993, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $109,439 |
About this award
This is a federal contract awarded by the Department of Health and Human Services Food and Drug Administration (HHS FDA) to Versatech Inc., a minority-owned small disadvantaged business, for audio visual technical, maintenance, and support services for the Emergency Operations Center (EOC). The fixed-price time and materials contract has a potential value of $109,439.10 and a completion date of June 21, 2021. Versatech Inc. is an experienced federal contractor that has provided a variety of IT, audio visual, and mission support services to agencies like the Department of Justice and Department of Veterans Affairs under vehicles like the Chief Information Officer - Solutions and Partners 3 Small Business (CIO-SP3 SB) Government Wide Acquisition Contract, which has a potential value of $20 billion.
Quick answers
Who was awarded contract 75F40120F19040?
75F40120F19040 was awarded to Versatech Inc. by Food and Drug Administration (Department of Health and Human Services) on June 22, 2020.
How much is contract 75F40120F19040 worth?
The government has obligated $109,439 on 75F40120F19040.
Is contract 75F40120F19040 an order under another contract?
Yes. 75F40120F19040 is a delivery order under HHSF223201710003I, an indefinite delivery contract.
Was contract 75F40120F19040 competed?
The extent of competition for 75F40120F19040 was full and open competition after exclusion of sources.
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