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AWARDDELIVERY ORDERSmall business

Delivery order DJBWASRP110142ARTEL VIDEO SYSTEMS CORPORATION

Overview

Award facts

Period of performance
Jul 27, 2016 to Jul 27, 2016
Ended
Modifications
0
Latest action Jun 1, 2016
Contract type
Delivery order
PIID DJBWASRP110142

Description of requirement

INPUT / OUTPUT DEVICES FOR THE COMMUNICATIONS TECH AND FACILITIES DEPARTMENT AT FCI WASECA FEDERAL PRISON, WASECA, MN

Dates and value

Award date
Signed on Jun 1, 2016
Potential end of performance
Jul 26, 2016
Parent contract vehicle
GS03F016CA (FSS, multiple award) — 3 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameARTEL VIDEO SYSTEMS CORPORATION
LocationWESTFORD, MA
UEIZBFMWP6RKB57
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARTEL VIDEO SYSTEMS CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI WASECA
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI WASECA

Place of performance

Place of performance
Westford, Middlesex County, Massachusetts 01886-3617
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
3

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

Transaction history

Modification history

Base award
Jun 1, 2016Base obligation at award: $5,921
Latest action
Jun 1, 2016 — Base awardModification 0; obligation change +$5,921
Actions by type
  • Base award1
1 actions recorded, Jun 1, 2016 to Jun 1, 2016; 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
$5,921
Latest action: change in base and all options
$5,921

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 Service4732
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B415
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B415