GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140P1319F0183DIGITAL ALLY INC

Overview

Award facts

Net obligations
$54.24K
$54,235of $54.24K potential value
Outlays (paid to date)
$54.24K
$54.24K paid of $54.24K obligated$54,235
Period of performance
Sep 13, 2019 to Nov 30, 2019
Ended
Modifications
0
Latest action Sep 13, 2019
Contract type
Delivery order
PIID 140P1319F0183

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AMIS: PURCHASE AND DELIVERY OF CAR CAMERA EQUIPMENT, ACCORDING TO SPECIFICATIONS

Dates and value

Award date
Signed on Sep 13, 2019
Potential end of performance
Nov 29, 2019
Current value
$54,235Base and exercised options
Potential value (if all options are exercised)
$54,235
Parent contract vehicle
GS07F095CA (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $54,235

Total across 1 fiscal year: $54,235

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameDIGITAL ALLY INC
LocationLENEXA, KS
UEIMJ39PUKVG2T9
CAGE code4B0H8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIGITAL ALLY INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR SANTA FE(12100)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR SANTA FE(12100)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Lenexa, Johnson County, Kansas 66219-2409
Congressional district (place of performance)
KS-03As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 13, 2019Base obligation at award: $54,235
Latest action
Sep 13, 2019 — Base awardModification 0; obligation change +$54,235
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2019 to Sep 13, 2019; each action counted once.

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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$54,235
Latest action: change in base and all options
$54,235

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P13
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P13
Treasury accounts
  • 014-2019/2019-1036-000
Object classes
  • 31.0: Equipment