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AWARDDELIVERY ORDERSmall business

Delivery order FA254319FA024VIDEOLINK INC

Overview

Award facts

Net obligations
$4.69K
$4,688of $28.62K potential value
Period of performance
Jun 3, 2019 to Jun 2, 2020
Ended
Modifications
3
Latest action Jun 30, 2021
Contract type
Delivery order
PIID FA254319FA024

Description of requirement

SECONDARY CRASH MX

Dates and value

Award date
Signed on Jun 3, 2019
Potential end of performance
Jun 1, 2024
Current value
$4,688Base and exercised options
Potential value (if all options are exercised)
$28,620
Parent contract vehicle
GS35F0512U (FSS, multiple award) — 68 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $4,688

Total across 1 fiscal year: $4,688

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameVIDEOLINK INC
LocationDENVER, CO
UEIC15TL2LFT3L5
CAGE code1WPL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIDEOLINK 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. Department of Defense
  2. Department Of The Air Force
  3. FA2543 460 CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1K3AA 460 MSG CC
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-9572
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
R415SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 3, 2019Base obligation at award: $4,688
Latest action
Jun 30, 2021 — Funding onlyModification P00003; obligation change -$5,672; funding only: changes obligations, not scope
Latest substantive action
May 14, 2021 — Option exercisedModification P00002; obligation change +$5,672
Latest funding action
Jun 30, 2021 — Funding onlyModification P00003; obligation change -$5,672; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Jun 3, 2019 to Jun 30, 2021; 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
Latest action: change in base and exercised options
-$5,672

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2543
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1K3AA
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges