AWARDPURCHASE ORDERSmall business
Purchase order FA452820PC005NORTHWEST PROJECTOR, INC
Overview
Award facts
- Net obligations
- $34.79K
- $34,789of $34.79K potential value
- Period of performance
- Jun 29, 2020 to Sep 29, 2020
- Ended
- Modifications
- 0
- Latest action Jun 29, 2020
- Contract type
- Purchase order
- PIID FA452820PC005
Description of requirement
MODULAR ROOM AV SYSTEM, REMOVAL OF EXISTING AND INSTALL OF NEW SYSTEM.
Dates and value
- Award date
- Signed on Jun 29, 2020
- Potential end of performance
- Sep 28, 2020
- Current value
- $34,789Base and exercised options
- Potential value (if all options are exercised)
- $34,789
Obligations by fiscal year of action
- FY2020: $34,789
Total across 1 fiscal year: $34,789
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINOT, ND
UEIFCUKLEMNSNR3
CAGE code1Q704
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHWEST PROJECTOR, INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4528 5 CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- 5 LRS LGRVM
Place of performance
- Place of performance
- Minot Afb, Ward County, North Dakota 58705-0002
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5830INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Jun 29, 2020Base obligation at award: $34,789
- Latest action
- Jun 29, 2020 — Base awardModification 0; obligation change +$34,789
- 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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $34,789
- Latest action: change in base and all options
- $34,789
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
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4528
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3C3L2