Digital video transport capability
Ended Purchase Order Awarded
- Contract number
- W9124R19P0028
- Awardee
-
SNR Systems LLC UEI PBK1J5QBTXB1
- Awarding agency
-
MICC Yuma Proving Ground
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $540,978
Award facts
- Opportunity
-
- Nevion Video Transport Equipment Pre-Solicitation · W9124R19Q0038 · Posted Sep 11, 2019
- Nevion Video Transport Equipment Special Notice · Posted Oct 1, 2019
- Contract value 100% obligated
- $540,978.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Test and Evaluation Command Department of the Army, Department of Defense
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ashburn, VA 20147, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price purchase order awarded by the Department of the Army Test and Evaluation Command to SNR Systems LLC, a small business, for $540,978.41. The contract is for digital video transport capability, including providing Nokia equipment upgrades, licensing, and maintenance services. The original solicitation was a sources sought notice for brand-name Nevion video transport equipment required to support the Army's digital video transport infrastructure. SNR Systems has experience as both a prime contractor and subcontractor providing network equipment and technical services to various Department of Defense agencies.
Quick answers
Who was awarded contract W9124R19P0028?
W9124R19P0028 was awarded to SNR Systems LLC by MICC Yuma Proving Ground (Mission and Installation Contracting Command) on September 26, 2019.
How much is contract W9124R19P0028 worth?
The government has obligated $540,978 on W9124R19P0028.
Which agency awarded contract W9124R19P0028?
MICC Yuma Proving Ground (Mission and Installation Contracting Command) awarded W9124R19P0028, with funding from Army Test and Evaluation Command (Department of the Army).
Was contract W9124R19P0028 competed?
The extent of competition for W9124R19P0028 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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