# National Instruments PXIe Chassis

Canonical: https://abierto.us/opportunities/fa813924q0016

- Solicitation number: FA8139-24-Q-0016
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to IT Vision Networks Inc. for $17,950.00
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8126 AFSC Pzimb (FA8126)
- NAICS: 334111 Electronic Computer 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: Oklahoma County (FIPS 40109). https://abierto.us/counties/oklahoma-county-ok-40109
- First posted: April 30, 2024
- Last posted: May 24, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/9285a98227ee4ff1a097487ad5953e53/view

## Description

This is a "brand name" only, 100% small business set-aside for the purchase of one (1) each National Instuments PXIe-1085, 18-Slot 3U PXI Express Chassis. Large businesses are not eligible to participate in this acquisition. Please see attached solicitation and item description for specific details and instructions.

## Award on USAspending

- Recipient: IT Vision Networks Inc. (UEI X5STZNQQYAT9)
- Contract: FA813924P0021, purchase order
- Obligated: $17,950.00
- Competition: Competed Under SAP, 18 offers received
- Link: award number FA813924P0021 equals the contract number; same sub-agency 5700 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA813924P0021_9700_-NONE-_-NONE-/


## Publications

- April 30, 2024: Combined synopsis and solicitation, due May 8, 2024 at 2:00 PM EDT. Notice 23a05eeae9f84193821b3b8020d29260. https://sam.gov/workspace/contract/opp/23a05eeae9f84193821b3b8020d29260/view
- May 24, 2024: Award notice. Notice 9285a98227ee4ff1a097487ad5953e53. https://sam.gov/workspace/contract/opp/9285a98227ee4ff1a097487ad5953e53/view

## Points of contact

- Alicia McGill, alicia.mcgill@us.af.mil
- Brad Bonsall, bradley.bonsall@us.af.mil

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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/fa813924q0016.