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AWARDDELIVERY ORDERSmall business

Delivery order DTFH6109F00044VIDEO SERVICES GROUP, INC.

Overview

Award facts

Net obligations
$30.8K
$30,800of $30.8K potential value
Period of performance
Apr 27, 2009 to May 27, 2009
Ended
Modifications
0
Latest action Apr 27, 2009
Contract type
Delivery order
PIID DTFH6109F00044

Description of requirement

THE CONTRACTOR SHALL PROVIDE CD DUPLICATION OF THE PEDESTRIAN ADN BICYCLE SAFER JOURNEY CD-ROM.

Dates and value

Award date
Signed on Apr 27, 2009
Potential end of performance
May 26, 2009
Current value
$30,800Base and exercised options
Potential value (if all options are exercised)
$30,800
Parent contract vehicle
GS25F0194M (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $30,800

Total across 1 fiscal year: $30,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameVIDEO SERVICES GROUP, INC.
LocationSAINT LOUIS, MO
UEIPJ9EQKRM7YK4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIDEO SERVICES GROUP, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Highway Administration
  3. OFFICE OF ACQUISITION AND GRANTS MANAGEMENT

Place of performance

Place of performance
Saint Louis, Missouri 63123-7810
Congressional district (place of performance)
MO-02As reported at the time of the action

Classification and competition

Classification

NAICS
333315PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQU (product)

Competition

Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
4

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
Apr 27, 2009Base obligation at award: $30,800
Latest action
Apr 27, 2009 — Base awardModification 0; obligation change +$30,800
Actions by type
  • Base award1
1 actions recorded, Apr 27, 2009 to Apr 27, 2009; 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
$30,800
Latest action: change in base and all options
$30,800

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
6900
Awarding sub-tier code
6925
Contracting office code
00061
Transactions recorded under this award key
1