STATEMENT OF AWARD
POSTING DATE: 4/16/2015
SOLICITATION NUMBER:B2015.3
REQUESTER:Information Technology
FOR FURNISHING:Furnish and Deliver New TV Production Equipment as Specified
ISSUE DATE:February 12, 2015
AWARDED TO:Adorama, Inc., 42 West 18th Street, New York, NY 10011
Unified AV Systems, 1029 Thousand Oaks Blvd, Greenville, SC 29607
B & H Foto Electronics Corp., 420 Ninth Ave., New York, NY 10001
Valiant National AV Supply, 80 Little Falls Road, Fairfield, NJ 07004
VSA, Inc., 6929 Seward Ave., Lincoln, NE 68507
DATE OF AWARD:4/16/2015
CONTRACT NUMBER:B2015.3
TOTAL EVALUATED AMOUNT:$68,544.84
Lexington County School District One intends to award the above referenced contract. Unless otherwise suspended or canceled, this document becomes the final Statement of Award effective 4/16/2015.Unless otherwise provided in the solicitation, the final statement of award serves as acceptance of your offer.
SAP
Contractor should not perform work on or incur any costs associated with the contract prior to the effective date of the contract.
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Contractor should not perform any work prior to the receipt of a purchase order from the District.The District assumes no liability for any expenses incurred prior to the effective date of the contract and issuance of a purchase order.
Any actual bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of a contract shall protest within ten days of the date notification of award is posted in accordance with the District’s Code, Section 4210. A protest shall be in writing, shall set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided, and must be received by the appropriate Chief Procurement Officer within the time provided in Section 4210.
Any protest must be addressed to the Chief Procurement Officer, Lexington County School District One, and submitted in writing (a) by email to and r (b) by post or delivery to 100 Tarrar Springs Road, Attn: Procurement Services/Chief Procurement Officer, Lexington, South Carolina 29072.
Statement of Award issued by Lexington County School District One, Procurement Services Department, 100 Tarrar Springs Road, Lexington, South Carolina 29072, (803)821-1181.
Jack Nichols, Procurement Specialist
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Description / Adorama, Inc. / Unified AV / VSA Inc / B&H Foto / Valiant National AV SupplyLot A / $719.40
Lot B / $865.00
Lot C / $4,680.74
Lot D / $299.98
Lot E / $915.00
Lot F / $3,259.75
Lot G / $224.00
Lot H / $1,050.00
Lot I / $80.00
Lot J / $22,119.00
Lot K / $169.56
Lot L / $2,376.00
Lot M / $87.00
Lot N / $300.30
Lot O / $523.00
Lot P Line Item 1 / $12.50
Line Item 2 / $149.95
Line Item 3 / $83.00
Line Item 4 / $459.98
Line Item 5 / $210.00
Line Item 6 / $166.50
Line Item 7 / $666.00
Line Item 8 / $128.95
Line Item 9 / $47.18
Line Item 10 / $432.00
Line Item 11 / $1,569.13
Line Item 12 / $3,817.50
Line Item 13 / $116.25
Line Item 14 / $439.90
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Description / Adorama, Inc. / Unified AV / VSA Inc / B&H Foto / Valiant National AV SupplyLot P Line Item 15 / $139.78
Line Item 16 / $123.95
Line Item 17 / $238.00
Line Item 18 / $157.00
Line Item 19 / $340.95
Line Item 20 / $168.00
Line Item 21 / $138.00
Line Item 22 / $232.50
Line Item 23 / $12.00
Line Item 24 / $18.99
Line Item 25 / $267.75
Line Item 26 / $53.90
Line Item 27 / $194.28
Line Item 28 / $29.99
Line Item 29 / $44.49
Line Item 30 / $1,841.69
Line Item 31 / $933.00
Line Item 32 / $13,450.00
Line Item 33 / $1,020.00
Line Item 34 / $2,030.00
Line Item 35 / $838.00
Line Item 36 / $92.25
Line Item 37 / $95.25
Line Item 38 / $117.50
Totals / $36,137.95 / $4,680.74 / $4649.00 / $22,780.15 / $297.00
Accumulative Total $68,544.84
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