GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order BBG39P120053STATE UNIVERSITY OF NEW YORK

Overview

Award facts

Net obligations
$551
of $551 potential value
Period of performance
Dec 2, 2011 to Dec 2, 2011
Ended
Modifications
0
Latest action Dec 2, 2011
Contract type
Purchase order
PIID BBG39P120053

Description of requirement

VENDOR TO PROVIDE SATELLITE TRANSMISSION SERVICES FROM ALBANY, NY TO VOA/TV STUDIO IN WASHINGTON, DC FOR PNN'S PROGRAM STRAIGHT TALK ON NOVEMBER 30, 2011. WORK ORDER #:329336 - TIME: 10:45 - 11:45

Dates and value

Award date
Signed on Dec 2, 2011
Potential end of performance
Dec 1, 2011
Current value
$551Base and exercised options
Potential value (if all options are exercised)
$551

Obligations by fiscal year of action

  • FY2012: $551

Total across 1 fiscal year: $551

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationALBANY, NY
UEIL7SMZTNG7JW3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companySTATE OF NEW YORK

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. U.S. Agency For Global Media
  2. PERSIAN NEWS NETWORK
Funded by
  1. U.S. Agency For Global Media
  2. PERSIAN NEWS NETWORK

Place of performance

Place of performance
Albany, New York 12246-0010
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
T006PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION (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
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
Dec 2, 2011Base obligation at award: $551
Latest action
Dec 2, 2011 — Base awardModification 0; obligation change +$551
Actions by type
  • Base award1
1 actions recorded, Dec 2, 2011 to Dec 2, 2011; 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)
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
$551
Latest action: change in base and all options
$551

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