Contract 6923G220F000015

Audio Visual Associates, Inc. · Department Of Transportation · September 28, 2020

Small Business Set Aside - TotalFirm Fixed PriceFull & Open CompetitionNAICS 334290IDIQ Task Order

Audio Visual Associates, Inc. was awarded a federal contract by Department Of Transportation (Maritime Administration) on September 28, 2020 for $90,000 of work in other communications equipment manufacturing. Performance is in Great Neck, NY. This is a task or delivery order issued under parent IDIQ 47QSMA18D08NR. It was awarded under a small business set-aside. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 30, 2020.

Obligated to date
$89.8K
$89,808
Current value
$89.8K
Modifications
1
Latest September 30, 2020

Contract details

PIID
6923G220F000015
Parent IDIQ
47QSMA18D08NR
Award type
Delivery Order
Pricing
Firm Fixed Price
Set-aside
Small Business Set Aside - Total
Competition
Full And Open Competition
NAICS
334290 · Other Communications Equipment Manufacturing
Product / service
Installation Of Equipment- Electrical And Electronic Equipment Components
Place of performance
Great Neck, NY
First action
September 28, 2020
Latest action
September 30, 2020

Description

O'HARA HALL GYMNASIUM AUDIO (SOUND SYSTEM) UPGRADE

Modification timeline

  • September 30, 2020
    Mod P00001 · Supplemental Agreement For Work Within Scope
    $89.8K
  • September 28, 2020
    Base award
    $89.8K

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Frequently asked questions

What is contract 6923G220F000015?

Contract 6923G220F000015 is a federal contract awarded to Audio Visual Associates, Inc. by Department Of Transportation on September 28, 2020 for $90,000 of work classified under OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING. It has been modified 1 time since the base award.

Who won contract 6923G220F000015?

Audio Visual Associates, Inc. won contract 6923G220F000015 from Department Of Transportation.

How much is contract 6923G220F000015 worth?

Contract 6923G220F000015 has obligated $90,000 to date.