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AWARDDELIVERY ORDERSmall business

Delivery order FA462018FA123ADK MEDIA GROUP LLC

Overview

Award facts

Net obligations
$69.5K
$69,500of $69.5K potential value
Period of performance
Sep 26, 2018 to Oct 31, 2018
Ended
Modifications
0
Latest action Sep 26, 2018
Contract type
Delivery order
PIID FA462018FA123

Description of requirement

EXTERNAL VIDEO RECORDERS

Dates and value

Award date
Signed on Sep 26, 2018
Potential end of performance
Oct 30, 2018
Current value
$69,500Base and exercised options
Potential value (if all options are exercised)
$69,500
Parent contract vehicle
GS03F0135Y (FSS, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $69,500

Total across 1 fiscal year: $69,500

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 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, KY
UEICAMPVDEPTKV5
CAGE code6GH30
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADK MEDIA GROUP LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. FA4620 92 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. JOIN SERVICES SERE AGENCY

Place of performance

Place of performance
Fairchild Afb, Spokane County, Washington 99011-1002
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (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
3

Solicitation and notices

Solicitation ID
FA462018TA023(as reported)
Solicitation date
Sep 19, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Sep 26, 2018Base obligation at award: $69,500
Latest action
Sep 26, 2018 — Base awardModification 0; obligation change +$69,500
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2018 to Sep 26, 2018; 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
$69,500
Latest action: change in base and all options
$69,500

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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 Service4732
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
FA4620
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1XTJP