AWARDPURCHASE ORDERSmall business
Purchase order BBG39P110153TRANSVIDEO
Overview
Award facts
- Net obligations
- $850
- of $850 potential value
- Period of performance
- Feb 5, 2011 to Feb 5, 2011
- Ended
- Modifications
- 0
- Latest action Feb 5, 2011
- Contract type
- Purchase order
- PIID BBG39P110153
Description of requirement
OT-VENDOR TO PROVIDE SATELLITE TRANSMISSION SERVICES FROM SAN JOSE, CA TO VOA/TV STUDIO IN WASHINGTON, DC FOR PNN'S PROGRAM STRAIGHT TALK ON FEBRUARY 5, 2011. WORK ORDER #: 271196 - TIME: 12:45 - 13:45
Dates and value
- Award date
- Signed on Feb 5, 2011
- Potential end of performance
- Feb 4, 2011
- Current value
- $850Base and exercised options
- Potential value (if all options are exercised)
- $850
Obligations by fiscal year of action
- FY2011: $850
Total across 1 fiscal year: $850
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameTRANSVIDEO
LocationMOUNTAIN VIEW, CA
UEIJNRRNZC1EMT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTRANSVIDEO
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- U.S. Agency For Global Media
- PERSIAN NEWS NETWORK
- Funded by
- U.S. Agency For Global Media
- PERSIAN NEWS NETWORK
Place of performance
- Place of performance
- Mountain View, California
Classification and competition
Classification
- Product or service (PSC)
- T006FILM/VIDEO TAPE PRODUCTION SERVICES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 5, 2011Base obligation at award: $850
- Latest action
- Feb 5, 2011 — Base awardModification 0; obligation change +$850
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $850
- Latest action: change in base and all options
- $850
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9568
- Awarding sub-tier code
- 9568
- Contracting office code
- VOA/LN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9568
- Funding sub-tier code
- 9568
- Funding office code
- VOA/LN