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AWARDDELIVERY ORDERSmall business

Delivery order 47QSHA20F15K4MATRIX AUDIO VISUAL DESIGNS, INC.

Overview

Award facts

Net obligations
$104
of $104 potential value
Period of performance
Dec 4, 2019 to Jan 3, 2020
Ended
Modifications
0
Latest action Dec 4, 2019
Contract type
Delivery order
PIID 47QSHA20F15K4

Description of requirement

2406-FW WIREMOLD - COVER CLIP-FOG WHITE.

Dates and value

Award date
Signed on Dec 4, 2019
Potential end of performance
Jan 2, 2020
Current value
$104Base and exercised options
Potential value (if all options are exercised)
$104
Parent contract vehicle
GS03F0014P (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $104

Total across 1 fiscal year: $104

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationBURBANK, CA
UEIMMKLA34T3515
CAGE code1MTM3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND ACQUISITION CENTE
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND ACQUISITION CENTE
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Burbank, Los Angeles County, California 91505-2302
Congressional district (place of performance)
CA-30As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (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

Solicitation and notices

Solicitation ID
3FNG-RG-020001-B
Notices

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 4, 2019Base obligation at award: $104
Latest action
Dec 4, 2019 — Base awardModification 0; obligation change +$104
Actions by type
  • Base award1
1 actions recorded, Dec 4, 2019 to Dec 4, 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

Local area set-aside
No
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
$104
Latest action: change in base and all options
$104

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

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 Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSHA
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSHA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials