Audio visual and teleconferencing support services
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- M6700413G0010
- Awardee
-
NEU Technologies Group, LLC UEI MHSKMC68NLN3
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 14 $837,646 obligated
Award facts
- Combined order value
- $837,646 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 84% used
- $1,000,000.00
- Maximum order
- $1,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- 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
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| VTC maintenance | Marine Corps (Navy) | $50,214 | |
| Emergency operation center room upgrade | Marine Corps (Navy) | $9,305 | |
| AV and VTC maintenance support services | Marine Corps (Navy) | $93,034 | |
| VTC maintenance | Marine Corps (Navy) | $100,428 | |
| VTC annual maintenance | Marine Corps (Navy) | $93,034 | |
| Audio visual VTC maintenance BIC | Marine Corps (Navy) | $47,946 | |
| Gcss-MC VTC maintenance and support | Marine Corps (Navy) | $41,391 | |
| CO VTC upgrade | Marine Corps (Navy) | $61,988 | |
| Tandberg video teleconference upgrade | Marine Corps (Navy) | $14,865 | |
| Annual secure VTC video wall support | Marine Corps (Navy) | $118,500 | |
| Digital media switcher upgrade | Marine Corps (Navy) | $37,000 | |
| Audio visual and VTC maintenance | Marine Corps (Navy) | $49,946 | |
| Base AV & VTC maintenance services | Marine Corps (Navy) | $99,019 | |
| Isdn consolidation | Marine Corps (Navy) | $20,978 |
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract M6700413G0010?
M6700413G0010 was awarded to NEU Technologies Group, LLC by Marine Corps (Department of the Navy) on September 23, 2013.
How much is contract M6700413G0010 worth?
Orders under M6700413G0010 have obligated $837,646. M6700413G0010's own ceiling is $1,000,000. A single order can be worth up to $1,000,000.
How many orders have been placed under contract M6700413G0010?
14 orders have been placed under M6700413G0010, the latest on September 5, 2018.
Who can order from contract M6700413G0010?
M6700413G0010 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
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