AWARDPURCHASE ORDERSmall business
Purchase order 70B04C23P00000072ENTERPRISE VISION, LLC
Overview
Award facts
- Net obligations
- $9.03K
- $9,027of $9.03K potential value
- Outlays (paid to date)
- $9.03K
- $9.03K paid of $9.03K obligated$9,027
- Period of performance
- Feb 24, 2023 to May 1, 2023
- Ended
- Modifications
- 0
- Latest action Feb 24, 2023
- Contract type
- Purchase order
- PIID 70B04C23P00000072
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
AUDIO-VISUAL EQUIPMENT FOR A CONFERENCE ROOM
Dates and value
- Award date
- Signed on Feb 24, 2023
- Current value
- $9,027Base and exercised options
- Potential value (if all options are exercised)
- $9,027
Obligations by fiscal year of action
- FY2023: $9,027
Total across 1 fiscal year: $9,027
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARIETTA, GA
UEIMHLAMDCKXNG5
CAGE code7S4S1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyENTERPRISE VISION, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- INFORMATION TECHNOLOGY CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF INFORMATION AND TECHNOLOGY
- Funded from
- CAS - mission supportProgram activities070-0530Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20003-3037
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Feb 24, 2023Base obligation at award: $9,027
- Latest action
- Feb 24, 2023 — Base awardModification 0; obligation change +$9,027
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,027
- Latest action: change in base and all options
- $9,027
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B04C
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B009
- Treasury accounts
- 070-2023/2023-0530-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression