Epson, brightlink pro 1450UI

Ended Purchase Order Awarded

Contract number
M0026318P1057
Awardee
Awarding agency
Obligated
$76,183

Award facts

Opportunity
  • M0026318Q1027 Solicitation number
  • Smartboards Award Notice · Posted Jun 7, 2018
Contract value 99% obligated
  • $76,182.87 Current, with exercised options
  • $77,033.43 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
7050 Information Technology Components
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92140, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Lightwerks Communication Systems Inc., a self-certified small disadvantaged business, for the procurement and installation of EPSON BRIGHTLINK PRO 1450UI audio-visual equipment. The contract has a ceiling value of $77,033.43 and was awarded on June 19, 2018, with a completion date of July 2, 2022. This requirement was set aside for small businesses. Lightwerks Communication Systems Inc. has been awarded several other federal contracts for the provision of secure video teleconference (SVTC) and video teleconference (VTC) systems, indicating their expertise in this area.

Quick answers

Who was awarded contract M0026318P1057?

M0026318P1057 was awarded to Lightwerks Communication Systems Inc. by Marine Corps (Department of the Navy) on June 19, 2018.

How much is contract M0026318P1057 worth?

The government has obligated $76,183 on M0026318P1057. Its potential value, with all options, is $77,033.

Was contract M0026318P1057 competed?

The extent of competition for M0026318P1057 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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