AWARDDELIVERY ORDERSmall business
Delivery order DTOS5912F10058GENERAL PROJECTION SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $15.26K
- $15,260of $49.6K potential value
- Period of performance
- Sep 19, 2012 to Sep 23, 2014
- Ended
- Modifications
- 2
- Latest action Jun 2, 2025
- Contract type
- Delivery order
- PIID DTOS5912F10058
Description of requirement
AUDIO VISUAL MAINTENANCE CONTRACT
Dates and value
- Award date
- Signed on Sep 19, 2012
- Potential end of performance
- Sep 22, 2017
- Current value
- $15,260Base and exercised options
- Potential value (if all options are exercised)
- $49,600
- Parent contract vehicle
- GS03F0040S (FSS, multiple award) — 220 orders recorded under it
Obligations by fiscal year of action
- FY2013: $5,660
- FY2012: $9,600
Total across 2 fiscal years: $15,260
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKE MARY, FL
UEIDKJLD2DNVLN5
CAGE code0DTN1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGENERAL PROJECTION SYSTEMS, INC.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- OST OFFICE OF THE IMMEDIATE SEC.
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20590-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (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
- 4
Solicitation and notices
- Solicitation ID
- DTOS59-12-Q-00057(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Audio visual maintenance contract
- Commercial procedures
- Commercial products/services 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
- Sep 19, 2012Base obligation at award: $9,600
- Latest action
- Jun 2, 2025 — CloseoutModification 2; administrative: no change in scope or value
- Latest substantive action
- Jul 16, 2013 — Option exercisedModification 1; obligation change +$5,660
- Actions by type
- Base award1
- Option exercised1
- Closeout1
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
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
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 693JK4
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 693JK6