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AWARDDELIVERY ORDERSmall business

Delivery order FA301621F0132MATRIX AUDIO VISUAL DESIGNS, INC.

Overview

Award facts

Net obligations
$61.82K
$61,823of $61.82K potential value
Period of performance
Mar 22, 2021 to Apr 22, 2021
Ended
Modifications
0
Latest action Mar 22, 2021
Contract type
Delivery order
PIID FA301621F0132

Description of requirement

49" ULTRAWIDE CURVED MONITOR

Dates and value

Award date
Signed on Mar 22, 2021
Potential end of performance
Apr 21, 2021
Current value
$61,823Base and exercised options
Potential value (if all options are exercised)
$61,823
Parent contract vehicle
GS03F0014P (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $61,823

Total across 1 fiscal year: $61,823

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 Mar 22, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameMATRIX AUDIO VISUAL DESIGNS, INC.
LocationBURBANK, CA
UEIMMKLA34T3515
CAGE code1MTM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMATRIX AUDIO VISUAL DESIGNS, INC.

Business types and certifications

Women-owned

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. IAAFA TOI
Funded from
Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Jbsa Lackland, Bexar County, Texas 78236-2000
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) (product)

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
4

Solicitation and notices

Solicitation ID
FA301621U0021(as reported)

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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 22, 2021Base obligation at award: $61,823
Latest action
Mar 22, 2021 — Base awardModification 0; obligation change +$61,823
Actions by type
  • Base award1
1 actions recorded, Mar 22, 2021 to Mar 22, 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

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
$61,823
Latest action: change in base and all options
$61,823

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
MexicoMEX
Place of manufacture
Mfg outside U.S. - commercial information technologyH
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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
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
F2MT1F
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression