Converter, video
Ended Purchase Order Awarded
- Contract number
- SPE8EN21P0174
- Awardee
-
Altinex, Inc. UEI DCMKRLN6NLY9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $237,360
Award facts
- Contract value 100% obligated
- $237,360.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Placentia, CA 92870, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $237,360.00 purchase order contract to Altinex, Inc., a manufacturer of audio-visual solutions, for video converters. This contract has a firm fixed price and was awarded on a total small business set-aside basis. Altinex has previously been awarded other definitive contracts and purchase orders from the Defense Logistics Agency and the Department of the Navy Naval Sea Systems Command for video converters and repair services, totaling over $1.5 million.
Quick answers
Who was awarded contract SPE8EN21P0174?
SPE8EN21P0174 was awarded to Altinex, Inc. by Construction and Equipment (Troop Support) on November 17, 2020.
How much is contract SPE8EN21P0174 worth?
The government has obligated $237,360 on SPE8EN21P0174.
Was contract SPE8EN21P0174 competed?
The extent of competition for SPE8EN21P0174 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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