AWARDDELIVERY ORDEROther than small business
Delivery order FA465924MU033AVI SYSTEMS INC
Overview
Award facts
- Net obligations
- $30.27K
- $30,271of $30.27K potential value
- Period of performance
- Aug 19, 2024 to Sep 18, 2024
- Ended
- Modifications
- 0
- Latest action Aug 19, 2024
- Contract type
- Delivery order
- PIID FA465924MU033
Description of requirement
CDC INTERCOM SYSTEM
Dates and value
- Award date
- Signed on Aug 19, 2024
- Potential end of performance
- Sep 17, 2024
- Current value
- $30,271Base and exercised options
- Potential value (if all options are exercised)
- $30,271
- Parent contract vehicle
- GS35F0230X (FSS, multiple award) — 66 orders recorded under it
Obligations by fiscal year of action
- FY2024: $30,271
Total across 1 fiscal year: $30,271
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameAVI SYSTEMS INC
LocationEDEN PRAIRIE, MN
UEIFZ5HN69FGXX8
CAGE code057L1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAVI SYSTEMS INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4659 319 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2A3FA 319 FSS CC
Place of performance
- Place of performance
- Grand Forks Afb, Grand Forks County, North Dakota 58205-0001
- 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
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 19, 2024Base obligation at award: $30,271
- Latest action
- Aug 19, 2024 — Base awardModification 0; obligation change +$30,271
- 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
- Yes
- Latest action: change in base and exercised options
- $30,271
- Latest action: change in base and all options
- $30,271
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4659
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2A3FA