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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

Agency and place

Awarding and funding

Funded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. 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
3 actions recorded, Sep 19, 2012 to Jun 2, 2025; 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

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