AV and VTC maintenance support services
Ended Awarded Last action
- Contract number
- 0013
- Awardee
-
NEU Technologies Group, LLC UEI MHSKMC68NLN3
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- 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
- J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
- 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
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $93,034 |
About this award
This is a firm fixed-price delivery order contract awarded by the United States Marine Corps to NEU Technologies Group, LLC for audio-visual (AV) and video teleconferencing (VTC) maintenance support services. The contract has a ceiling value of $93,034.26 and an ultimate completion date of September 24, 2017. The contract does not have a set-aside designation. NEU Technologies Group, LLC is a for-profit limited liability company that specializes in AV, VTC, and information technology services, primarily serving the military and federal government sectors. The company has established itself as a leading provider of communications and technology solutions for government agencies, with many of its contracts being small business set-asides. This contract is part of NEU Technologies Group's ongoing work to provide maintenance support for the Marine Corps' AV and VTC systems.
Quick answers
Who was awarded contract 0013?
0013 was awarded to NEU Technologies Group, LLC by Marine Corps (Department of the Navy) on September 12, 2016.
How much is contract 0013 worth?
The government has obligated $93,034 on 0013.
Is contract 0013 an order under another contract?
Yes. 0013 is a delivery order under M6700413G0010, a basic ordering agreement.
Was contract 0013 competed?
The extent of competition for 0013 was not competed. The government received 1 offer.
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