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AWARDDELIVERY ORDERSmall business

Delivery order FA301614F0075TS COMPUTERS & VIDEO, INC.

Overview

Award facts

Net obligations
$33.59K
$33,590of $33.59K potential value
Period of performance
Sep 25, 2014 to Sep 25, 2014
Ended
Modifications
0
Latest action Sep 25, 2014
Contract type
Delivery order
PIID FA301614F0075

Description of requirement

NEWTEK TRICASTER 460 KIT (FSH)

Dates and value

Award date
Signed on Sep 25, 2014
Potential end of performance
Sep 24, 2014
Current value
$33,590Base and exercised options
Potential value (if all options are exercised)
$33,590
Parent contract vehicle
GS03F0220W (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $33,590

Total across 1 fiscal year: $33,590

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 Sep 25, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameTS COMPUTERS & VIDEO, INC.
LocationNORTH HOLLYWOOD, CA
UEICDGYM9J46XL5
CAGE code4UGK0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTS COMPUTERS & VIDEO, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MRAU 502 ABW CC

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-5046
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

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

Transaction history

Modification history

Base award
Sep 25, 2014Base obligation at award: $33,590
Latest action
Sep 25, 2014 — Base awardModification 0; obligation change +$33,590
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2014 to Sep 25, 2014; 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
$33,590
Latest action: change in base and all options
$33,590

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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
Production equipmentB9
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MRAU