The purpose of this purchase order is for the AV services for the scheduled public hearing for defense nuclear facilities safety board february 20, 2019 trough february 21, 2019 located at the…

Ended Purchase Order Awarded

Contract number
95314219P0060
Awardee
Awarding agency
Obligated
$15,979

Award facts

Contract value 100% obligated
$15,979.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
512110 Motion Picture and Video Production
PSC
R708 Support- Management: Public Relations
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20004, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The purpose of this purchase order is for the AV services for the scheduled public hearing for defense nuclear facilities safety board february 20, 2019 trough february 21, 2019 located at the albuquerque convention

Quick answers

Who was awarded contract 95314219P0060?

95314219P0060 was awarded to Alliance Audio Visual LTD Co by Defense Nuclear Facilities Safety Board on February 6, 2019.

How much is contract 95314219P0060 worth?

The government has obligated $15,979 on 95314219P0060.

Was contract 95314219P0060 competed?

The extent of competition for 95314219P0060 was competed under sap. The government received 4 offers.

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