# V700 Motorola Body Worn Cameras for Police and Law Enforcement operations.

Canonical: https://abierto.us/opportunities/80nssc24873474q

- Solicitation number: 80NSSC24873474Q
- Notice type: Solicitation
- Status: Awarded to Aeg Group Inc.
- Department: National Aeronautics and Space Administration
- Contracting office: NASA Shared Services Center (80NSSC)
- NAICS: 334310 Audio and Video Equipment Manufacturing
- Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Set-aside: Total small business set-aside
- County: Lake County (FIPS 17097). https://abierto.us/counties/lake-county-il-17097
- City: Grayslake. https://abierto.us/cities/grayslake-il-1731121
- First posted: June 20, 2024
- Last posted: June 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/ee0ed2e61c1b4ff1a928e9d3b13a464f/view

## Description

See attachments for complete details for the Statement Of Work and RFQ. This is a Brand Name requirement for V700 Motorola Body Worn Cameras for Police and Law Enforcement operations. This procurement is set aside for small business.

**Net 30 FOB Destination Deliver to:**

NASA Ames Research Center, B015, R110 Moffett Field, CA 94035 Please provide your Cage Code & UEI # on your Quote. Please provide ARO delivery time/Lead Time on your Quote. If shipping is applicable, please provide on your Quote. Please apply any discounts to your Quote. We will not be paying with a Credit Card.

## Award on USAspending

- Recipient: Aeg Group Inc. (UEI QNM9J87U6PW4)
- Contract: 80NSSC24PB704, purchase order
- Obligated: $12,178.80
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number 80NSSC24873474Q equals the FPDS solicitation identifier; same awarding office 80NSSC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB704_8000_-NONE-_-NONE-/


## Publications

- June 20, 2024: Solicitation, due June 27, 2024 at 1:00 PM EDT. Notice ee0ed2e61c1b4ff1a928e9d3b13a464f. https://sam.gov/workspace/contract/opp/ee0ed2e61c1b4ff1a928e9d3b13a464f/view

## Points of contact

- laura quave, laura.a.quave@nasa.gov, 2288136420

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/80nssc24873474q.