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Delivery order DTFH7108F00070MULTI-MEDIA SOLUTIONS, INC.

Overview

Award facts

Net obligations
$3.65K
$3,651of $3.65K potential value
Period of performance
Jun 20, 2012 to Jun 27, 2008
Ended
Modifications
2
Latest action Jun 20, 2012
Contract type
Delivery order
PIID DTFH7108F00070

Description of requirement

PROVIDE PROJECTER SCREEN AND INSTALLATION OF THE SCREEN.

Dates and value

Award date
Signed on May 27, 2008
Potential end of performance
Jun 26, 2008
Current value
$3,651Base and exercised options
Potential value (if all options are exercised)
$3,651
Parent contract vehicle
GS03F0066P (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $3,651

Total across 1 fiscal year: $3,651

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMULTI-MEDIA SOLUTIONS, INC.
LocationALCOA, TN
UEINLZRDB2P1ER6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMULTI-MEDIA SOLUTIONS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Highway Administration
  3. EASTERN FEDERAL LANDS HIGHWAY DIVISION
Funded by
  1. Department of Transportation
  2. Federal Highway Administration
  3. EASTERN FEDERAL LANDS HIGHWAY DIVISION

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-6511
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
May 27, 2008Base obligation at award: $3,589
Latest action
Jun 20, 2012 — CloseoutModification 2; administrative: no change in scope or value
Latest substantive action
Jul 14, 2008 — Change orderModification 1; obligation change +$61
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, May 27, 2008 to Jun 20, 2012; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
00071
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6925
Funding office code
00071