FMS projectors and accessories

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91CRB17A5001
Awardee
Awarding agency
Task orders
14 $146,038 obligated

Award facts

Combined order value
$146,038 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract Indefinite Delivery Vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the U.S. Army Communications Electronics Command (CECOM) to Conference Technologies, Inc., a small business contractor based in Maryland Heights, Missouri. The BPA has a total ceiling value of $500,000 and was originally awarded on May 17, 2017 with an ultimate completion date of May 31, 2022.

Under this BPA, Conference Technologies provides a variety of audiovisual equipment, systems, and integration services to support foreign military sales (FMS) requirements for agencies within the Department of Defense. Task orders issued against the BPA include the procurement of projectors, screens, mounting brackets, and other accessories, predominantly for FMS cases involving Ukraine, Niger, and other international partners. The task orders utilize both total small business set-asides as well as unrestricted competition, with firm fixed-price contract types. The place of performance for all task orders is the vendor's facility in Maryland Heights, Missouri. The total value of the task orders issued to date is approximately $98,000, indicating significant capacity remains on the overarching BPA vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Projector and screen under EX21024 - DW-b-UOO W91CRB21F5134 ACC Aberdeen Proving Ground $2,160
EX21045 DV-b-UPT BPA projector W91CRB21F5140 ACC Aberdeen Proving Ground $1,687
This is a FMS requirement of case DW-b-URM W91CRB21F5118 ACC Aberdeen Proving Ground $625
This is a requirement for FMS case DM-b-UBC, ARP EX20078 W91CRB21F5036 ACC Aberdeen Proving Ground $15,840
This is a requirement for the FMS case DB-b-UOG W91CRB20F5158 ACC Aberdeen Proving Ground $957
1. This call is to fulfill a foreign military sales (FMS) requirement in accordance with (IAW) FMS case QE-b-UCM… W91CRB20F5141 ACC Aberdeen Proving Ground $4,800
1. This call is to fulfill a foreign military sales (FMS) requirement in accordance with (IAW) FMS case QE-b-UCP… W91CRB20F5142 ACC Aberdeen Proving Ground $28,800
This is a call for the requirement for FMS case QE-b-UTM. W91CRB20F5074 ACC Aberdeen Proving Ground $5,108
This is a call under subject BPA W91CRB-17-a-5001 is to fulfill a foreign military sales (FMS) requirement in… W91CRB20F5056 ACC Aberdeen Proving Ground $30,159
This is a call under subject BPA QE-b-UGH, ARP EX19081 W91CRB20F5053 ACC Aberdeen Proving Ground $30,159
This call is for projectors, projector screens, and accessories for the government of ukraine under FMS case… W91CRB18F5047 ACC Aberdeen Proving Ground $7,887
This call is for projectors and projector screen or the government of niger under FMS case 7M-b-UFN, for the… W91CRB18F5030 ACC Aberdeen Proving Ground $1,918
Projectors and accessories 0002 ACC Aberdeen Proving Ground $12,238
Projectors and screens 0001 ACC Aberdeen Proving Ground $3,700
Show all 14

Transactions

Action Obligated Date
Other Administrative Action ARZ999 · Projectors and accessories $0
Rerepresentation P00003 · RE-representation. $0
Other Administrative Action P00002 · The purpose of this modification is to add clause 52.204-25 and provision 52.204-24 to the subject contract. $0
Supplemental Agreement for work within scope P00001 · Add clauses at dcma request $0
Original award $0

Quick answers

Who was awarded contract W91CRB17A5001?

W91CRB17A5001 was awarded to Conference Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on May 17, 2017.

How much is contract W91CRB17A5001 worth?

Orders under W91CRB17A5001 have obligated $146,038. W91CRB17A5001's own ceiling is $500,000.

How many orders have been placed under contract W91CRB17A5001?

14 orders have been placed under W91CRB17A5001, the latest on September 15, 2021.

Which agency awarded contract W91CRB17A5001?

Defense Contract Management Agency (Department of Defense) awarded W91CRB17A5001, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W91CRB17A5001?

W91CRB17A5001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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