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AWARDDELIVERY ORDERSmall business

Delivery order BBG28F120077INTELLIGUIDES INC

Overview

Award facts

Net obligations
$4.84K
$4,840of $4.84K potential value
Period of performance
Jun 25, 2012 to Jun 25, 2012
Ended
Modifications
1
Latest action Jun 25, 2012
Contract type
Delivery order
PIID BBG28F120077

Description of requirement

BDLKSTUDIO2 BLACK-MAGIC DECKLINK STUDIO2 SDI, HDM1 AND ANALOG CAPTURE AND PLAYBACK CARD

Dates and value

Award date
Signed on Jun 18, 2012
Potential end of performance
Jun 24, 2012
Current value
$4,840Base and exercised options
Potential value (if all options are exercised)
$4,840
Parent contract vehicle
GS02F0022R (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $4,840

Total across 1 fiscal year: $4,840

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameINTELLIGUIDES INC
LocationMARKHAM, CAN
UEIG1WNEZ65AFB4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTELLIGUIDES INC

Agency and place

Awarding and funding

Awarded by
  1. U.S. Agency For Global Media
  2. BROADCAST OPERATIONS, VOA/BO
Funded by
  1. U.S. Agency For Global Media
  2. BROADCAST OPERATIONS, VOA/BO

Place of performance

Place of performance
New York, New York 10001-1620
Congressional district (place of performance)
NY-12As reported at the time of the action

Classification and competition

Classification

NAICS
522190OTHER DEPOSITORY CREDIT INTERMEDIATION
Product or service (PSC)
7020ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG (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

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 18, 2012Base obligation at award: $4,840
Latest action
Jun 25, 2012 — New work added (outside scope)Modification 1
Latest substantive action
Jun 25, 2012 — New work added (outside scope)Modification 1
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Jun 18, 2012 to Jun 25, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
9568
Awarding sub-tier code
9568
Contracting office code
00028
Transactions recorded under this award key
2

Funding

Funding agency code
9568
Funding sub-tier code
9568
Funding office code
00028