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Delivery order DOCAB133R10NC2011ENSEMBLE DESIGNS INC

Overview

Award facts

Net obligations
$38.32K
$38,318of $38.32K potential value
Period of performance
Aug 11, 2010 to Aug 20, 2010
Ended
Modifications
0
Latest action Aug 11, 2010
Contract type
Delivery order
PIID DOCAB133R10NC2011

Description of requirement

PURCHASE OF VIDEO EQUIP FOR NOAA INST FOR EXPLORATION OKEANOS SHIP: 3 SCAN CONVERTERS, 3 LOGO INSERTERS PLUS ACCESSORIES

Dates and value

Award date
Signed on Aug 11, 2010
Potential end of performance
Aug 19, 2010
Current value
$38,318Base and exercised options
Potential value (if all options are exercised)
$38,318
Parent contract vehicle
GS03F0022L (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $38,318

Total across 1 fiscal year: $38,318

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameENSEMBLE DESIGNS INC
LocationNEVADA CITY, CA
UEIQRHZNG9FHMK3
CAGE code1BAP7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENSEMBLE DESIGNS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. WESTERN ACQUISITION DIVISION - SEATTLE
Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. OCEANIC AND ATMPHERIC RESEARCH (OAR)

Place of performance

Place of performance
Nevada City, Nevada County, California 95959-3200
Congressional district (place of performance)
CA-03As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQU (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 11, 2010Base obligation at award: $38,318
Latest action
Aug 11, 2010 — Base awardModification 0; obligation change +$38,318
Actions by type
  • Base award1
1 actions recorded, Aug 11, 2010 to Aug 11, 2010; 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
Latest action: change in base and exercised options
$38,318
Latest action: change in base and all options
$38,318

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
1300
Awarding sub-tier code
1330
Contracting office code
000AB
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
NR