AWARDPURCHASE ORDERSmall business
Purchase order FA442710P0053STANISLAUS AUDIO VIDEO, INC.
Overview
Award facts
- Net obligations
- $9.92K
- $9,923of $9.92K potential value
- Period of performance
- Jan 29, 2010 to Feb 16, 2010
- Ended
- Modifications
- 0
- Latest action Feb 8, 2010
- Contract type
- Purchase order
- PIID FA442710P0053
Description of requirement
NEC DIGITAL MULTIMEDIA PROJECTOR (PART
Dates and value
- Award date
- Signed on Feb 8, 2010
- Potential end of performance
- Feb 15, 2010
- Current value
- $9,923Base and exercised options
- Potential value (if all options are exercised)
- $9,923
Obligations by fiscal year of action
- FY2010: $9,923
Total across 1 fiscal year: $9,923
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 Feb 8, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMODESTO, CA
UEIMKQ1ZN5HDNW4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANISLAUS AUDIO VIDEO, INC.
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4427 60 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4427 60 CONS LGC
Place of performance
- Place of performance
- Travis Afb, Solano County, California 94535-8000
- Congressional district (place of performance)
- CA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO TV EQ EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 8, 2010Base obligation at award: $9,923
- Latest action
- Feb 8, 2010 — Base awardModification 0; obligation change +$9,923
- Actions by type
- Base award1
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
- $9,923
- Latest action: change in base and all options
- $9,923
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
- Walsh-Healey Act (materials and supplies)
- 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
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4427
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4427