VTC annual maintenance

Ended Awarded

Contract number
0011
Awardee
Awarding agency
Obligated
$93,034

Award facts

Contract value 100% obligated
$93,034.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811213 Communication Equipment Repair and Maintenance
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Albany, GA 31704, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Marine Corps awarded a firm-fixed-price delivery order contract to NEU Technologies Group, LLC for annual video teleconferencing (VTC) maintenance services. The contract has a ceiling value of $93,034.26 and a period of performance through September 2016. NEU Technologies Group, a for-profit limited liability company, specializes in audio-visual, VTC, and IT services, primarily serving the military and federal sectors. The contract does not have a set-aside designation. NEU Technologies Group has previously served as a subcontractor on federal projects and has been awarded sole-source contracts due to its specialized VTC capabilities.

Quick answers

Who was awarded contract 0011?

0011 was awarded to NEU Technologies Group, LLC by Marine Corps (Department of the Navy) on September 25, 2015.

How much is contract 0011 worth?

The government has obligated $93,034 on 0011.

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under M6700413G0010, a basic ordering agreement.

Was contract 0011 competed?

The extent of competition for 0011 was not competed. The government received 1 offer.

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