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AWARDDELIVERY ORDERSmall business

Delivery order 36C24220F0463AUDIO-VIDEO CORPORATION.

Overview

Award facts

Net obligations
$490.02K
$490,019of $490.02K potential value
Period of performance
Aug 11, 2020 to Feb 5, 2021
Ended
Modifications
1
Latest action Jan 6, 2021
Contract type
Delivery order
PIID 36C24220F0463

Description of requirement

AUDIO/VISUAL TELECONFERENCE SYSEM

Dates and value

Award date
Signed on Aug 11, 2020
Potential end of performance
Feb 4, 2021
Current value
$490,019Base and exercised options
Potential value (if all options are exercised)
$490,019
Parent contract vehicle
GS35F074AA (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $5,856
  • FY2020: $484,163

Total across 2 fiscal years: $490,019

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationALBANY, NY
UEIDMLAJ6MNXFA5
CAGE code7V098
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 242-NETWORK CONTRACT OFFICE 02 (36C242)
Funded by
  1. Department of Veterans Affairs
  2. DEPT OF VETERANS AFFAIRS

Place of performance

Place of performance
Menands, Albany County, New York 12204-2729
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
Aug 11, 2020Base obligation at award: $484,163
Latest action
Jan 6, 2021 — Other administrative actionModification P00001; obligation change +$5,856; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 11, 2020 to Jan 6, 2021; 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
No
Latest action: change in base and exercised options
$5,856
Latest action: change in base and all options
$5,856

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)
Yes

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
3600
Awarding sub-tier code
3600
Contracting office code
36C242
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C528