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AWARDDELIVERY ORDERSmall business

Delivery order 75N94023F00047K2 AUDIO, LLC

Overview

Award facts

Net obligations
$18.49K
$18,490of $18.49K potential value
Outlays (paid to date)
$18.49K
$18.49K paid of $18.49K obligated$18,490
Period of performance
Apr 1, 2023 to Oct 31, 2023
Ended
Modifications
0
Latest action Mar 24, 2023
Contract type
Delivery order
PIID 75N94023F00047

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

NICHD / AUDIOVISUAL SYSTEMS DESIGN SERVICES PROPOSAL BUILDING 31, PHASE 2

Dates and value

Award date
Signed on Mar 24, 2023
Current value
$18,490Base and exercised options
Potential value (if all options are exercised)
$18,490
Parent contract vehicle
GS03F0084V (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $18,490

Total across 1 fiscal year: $18,490

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameK2 AUDIO, LLC
LocationBOULDER, CO
UEIXAF9HJNCWM86
CAGE code4FG32
Business sizeSmall businessSize at award, per the contracting officer
Parent companyK2 AUDIO LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NICHD
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NICHD
Funded from
National institute of child health and human development (0844)Program activities075-0844Federal accounts (agency financial reports)

Place of performance

Place of performance
Boulder, Colorado 80301-3252
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 24, 2023Base obligation at award: $18,490
Latest action
Mar 24, 2023 — Base awardModification 0; obligation change +$18,490
Actions by type
  • Base award1
1 actions recorded, Mar 24, 2023 to Mar 24, 2023; 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
$18,490
Latest action: change in base and all options
$18,490

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 Service4730
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N940
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N940
Treasury accounts
  • 075-2023/2023-0844-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression