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AWARDPURCHASE ORDERSmall business

Purchase order EP188000003AVI SYSTEMS INC

Overview

Award facts

Net obligations
$32.78K
$32,782of $32.78K potential value
Period of performance
Feb 7, 2018 to Feb 28, 2018
Ended
Modifications
0
Latest action Feb 7, 2018
Contract type
Purchase order
PIID EP188000003

Description of requirement

PORTABLE VOICE AMPLIFICATION SYSTEM TO BE USED IN THE 2ND FLOOR DIVISIBLE CONFERENCE ROOM.

Dates and value

Award date
Signed on Feb 7, 2018
Potential end of performance
Feb 27, 2018
Current value
$32,782Base and exercised options
Potential value (if all options are exercised)
$32,782

Obligations by fiscal year of action

  • FY2018: $32,782

Total across 1 fiscal year: $32,782

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAVI SYSTEMS INC
LocationSAN DIEGO, CA
UEILH71G84MULD5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVI SYSTEMS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. REGION 8 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 8 (FUNDING OFFICE)
Funded from
UnknownProgram activities068-0108, 068-8145Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80202-1129
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
5830INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 7, 2018Base obligation at award: $32,782
Latest action
Feb 7, 2018 — Base awardModification 0; obligation change +$32,782
Actions by type
  • Base award1
1 actions recorded, Feb 7, 2018 to Feb 7, 2018; 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
$32,782
Latest action: change in base and all options
$32,782

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
68HE08
Transactions recorded under this award key
1

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68X000
Treasury accounts
  • 068-068-X-8145-000
  • 068-2018/2019-0108-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment