AWARDDOSmall business
Do 0001VIDEO MASTERS, INC.
Overview
Award facts
- Period of performance
- Oct 24, 2013 to Aug 27, 2014
- Ended
- Modifications
- 1
- Latest action Oct 24, 2013
- Contract type
- Do
- PIID 0001
Description of requirement
GUARANTEED MINIMUM-BASE YEAR ONLY (FFP)
Dates and value
- Award date
- Signed on Sep 9, 2013
- Potential end of performance
- Aug 26, 2014
- Parent contract vehicle
- W912CL13D0108 (IDC, multiple award) — 1 order recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIF3LNJHMNKCC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIDEO MASTERS, INC.
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Air Force
- F3LNQA N NC J9 INTERAGENCY
Place of performance
- Place of performance
- Kansas City, Clay County, Missouri 64117-3142
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- W912CL12R0006
- Notices
- Solicitation posted Mar 5, 2013
- Presolicitation posted Mar 5, 2013
- Presolicitation posted Mar 4, 2013
- Presolicitation posted Mar 1, 2013
- Presolicitation posted Feb 25, 2013
- Presolicitation posted Feb 14, 2013
- Presolicitation posted Feb 6, 2013
- Presolicitation posted Feb 1, 2013
- Presolicitation posted Jan 30, 2013
- Presolicitation posted Nov 16, 2012
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 9, 2013Base obligation at award: $3,000
- Latest action
- Oct 24, 2013 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CL
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3LNQA