GSA Awards $340K for AV Installation at Manchester Federal Building to Enfield Enterprises LLC

Contract Overview

Contract Amount: $340,044 ($340.0K)

Contractor: Enfield Enterprises LLC

Awarding Agency: General Services Administration

Start Date: 2026-03-30

End Date: 2026-08-24

Contract Duration: 147 days

Daily Burn Rate: $2.3K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 4

Pricing Type: FIRM FIXED PRICE

Sector: Construction

Official Description: NORRIS COTTON FEDERAL BUILDING AUDIO VISUAL PROJECT, MANCHESTER, NEW HAMPSHIRE. THIS CONTRACT INSTALLS AUDIO-VISUAL EQUIPMENT FOR THE VETERANS BENEFITS ADMINISTRATION.

Place of Performance

Location: MANCHESTER, HILLSBOROUGH County, NEW HAMPSHIRE, 03101

State: New Hampshire Government Spending

Plain-Language Summary

General Services Administration obligated $340,044.11 to ENFIELD ENTERPRISES LLC for work described as: NORRIS COTTON FEDERAL BUILDING AUDIO VISUAL PROJECT, MANCHESTER, NEW HAMPSHIRE. THIS CONTRACT INSTALLS AUDIO-VISUAL EQUIPMENT FOR THE VETERANS BENEFITS ADMINISTRATION. Key points: 1. Contract value of $340,004.11 for audio-visual equipment installation. 2. Enfield Enterprises LLC is the contractor, with the General Services Administration (GSA) as the agency. 3. The project falls under Commercial and Institutional Building Construction (NAICS 236220). 4. Competition was 'Full and Open Competition After Exclusion of Sources', indicating a specific but open process.

Value Assessment

Rating: good

The contract value of $340,004.11 appears reasonable for an audio-visual installation project of this scope. Benchmarking against similar federal building AV projects would provide further context.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under 'Full and Open Competition After Exclusion of Sources'. This suggests that while the competition was open, certain sources were initially excluded, potentially impacting the breadth of price discovery.

Taxpayer Impact: Taxpayer funds are being used for essential infrastructure upgrades to federal facilities, ensuring efficient operations for the Veterans Benefits Administration.

Public Impact

Enhances functionality for the Veterans Benefits Administration by providing modern audio-visual capabilities. Supports federal infrastructure modernization efforts within public buildings. The project is located in Manchester, New Hampshire, potentially benefiting the local economy through construction-related activities.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This project falls within the construction sector, specifically focusing on the installation of commercial and institutional building systems. Federal spending in this area often supports infrastructure modernization and facility upgrades across various agencies.

Small Business Impact

The data indicates that this contract was not awarded to a small business (SB flag is false). Further analysis would be needed to determine if small business set-asides were considered or if opportunities were missed.

Oversight & Accountability

The General Services Administration (GSA) is responsible for overseeing this contract. Standard GSA oversight procedures should ensure proper execution and accountability for the funds expended.

Related Government Programs

Risk Flags

Tags

commercial-and-institutional-building-co, general-services-administration, nh, delivery-order, 100k-plus

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $340,044.11 to ENFIELD ENTERPRISES LLC. NORRIS COTTON FEDERAL BUILDING AUDIO VISUAL PROJECT, MANCHESTER, NEW HAMPSHIRE. THIS CONTRACT INSTALLS AUDIO-VISUAL EQUIPMENT FOR THE VETERANS BENEFITS ADMINISTRATION.

Who is the contractor on this award?

The obligated recipient is ENFIELD ENTERPRISES LLC.

Which agency awarded this contract?

Awarding agency: General Services Administration (Public Buildings Service).

What is the total obligated amount?

The obligated amount is $340,044.11.

What is the period of performance?

Start: 2026-03-30. End: 2026-08-24.

What specific audio-visual capabilities are being installed, and how do they align with the operational needs of the Veterans Benefits Administration?

The provided data does not detail the specific audio-visual capabilities being installed. Further inquiry with the contracting officer or review of the contract's Statement of Work (SOW) would be necessary to understand the technical specifications and their direct relevance to the Veterans Benefits Administration's mission. This information is crucial for assessing the project's value and effectiveness.

What was the rationale for excluding certain sources in the 'Full and Open Competition After Exclusion of Sources' process?

The rationale for excluding specific sources in a 'Full and Open Competition After Exclusion of Sources' award is typically documented in the contract file. Common reasons include prior performance issues, specific technical requirements that only a limited number of vendors could meet, or national security considerations. Understanding this exclusion is key to assessing potential risks and the fairness of the competition.

How will the effectiveness of the new audio-visual system be measured post-installation to ensure it meets the VBA's needs?

Measuring the effectiveness of the audio-visual system post-installation would likely involve user feedback from VBA staff, performance testing against the contract's technical requirements, and potentially a period of warranty review. The contract's acceptance criteria and any post-occupancy evaluations would provide insights into how success is being defined and measured to ensure the investment delivers intended benefits.

Industry Classification

NAICS: ConstructionNonresidential Building ConstructionCommercial and Institutional Building Construction

Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTYMAINT, ALTER, REPAIR BUILDINGS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: 47PC5226R0014

Offers Received: 4

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 30 MAGAZINER PL, SPRINGFIELD, MA, 01104

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $340,044

Exercised Options: $340,044

Current Obligation: $340,044

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 47PB0023D0013

IDV Type: IDC

Timeline

Start Date: 2026-03-30

Current End Date: 2026-08-24

Potential End Date: 2026-10-24 00:00:00

Last Modified: 2026-04-06

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