AWARDPOSmall business
Po FA446013P0078CURTIS STOUT AV LLC
Overview
Award facts
- Period of performance
- Nov 19, 2013 to Dec 2, 2013
- Ended
- Modifications
- 1
- Latest action Nov 22, 2013
- Contract type
- Po
- PIID FA446013P0078
Description of requirement
AUDIO AND VISUAL EQUIPMENT AND INSTALL BLDG 350
Dates and value
- Award date
- Signed on Sep 24, 2013
- Potential end of performance
- Dec 1, 2013
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEIJHKKNF8D15R6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCURTIS STOUT AV LLC
Business types and certifications
Small disadvantaged business (SDB)For-profit organizationLimited liability companyCorporation (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
- FA4460 19 CONS PKA
- Funded by
- Department of Defense
- Department Of The Air Force
- 19 MXG RA
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72202-2133
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6730PHOTOGRAPHIC PROJECTION EQUIPMENT (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
- 4
Solicitation and notices
- Solicitation ID
- FA446013T0029(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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 24, 2013Base obligation at award: $42,056
- Latest action
- Nov 22, 2013 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Nov 22, 2013 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- PoB
- 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
- FA4460
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2S242