GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA481417FG211DSI VIDEO SYSTEMS, LLC

Overview

Award facts

Net obligations
$4.35K
$4,353of $4.35K potential value
Period of performance
Aug 1, 2017 to Sep 30, 2017
Ended
Modifications
0
Latest action Aug 1, 2017
Contract type
Delivery order
PIID FA481417FG211

Description of requirement

MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

Dates and value

Award date
Signed on Aug 1, 2017
Potential end of performance
Sep 29, 2017
Current value
$4,353Base and exercised options
Potential value (if all options are exercised)
$4,353
Parent contract vehicle
GS03F034CA (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $4,353

Total across 1 fiscal year: $4,353

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 Aug 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationKENILWORTH, NJ
UEIJCR5RJX2B123
CAGE code52FG0
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

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. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 6 CS COCOM FACILITY

Place of performance

Place of performance
Kenilworth, Union County, New Jersey 07033-2033
Congressional district (place of performance)
NJ-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
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
Aug 1, 2017Base obligation at award: $4,353
Latest action
Aug 1, 2017 — Base awardModification 0; obligation change +$4,353
Actions by type
  • Base award1
1 actions recorded, Aug 1, 2017 to Aug 1, 2017; 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
Yes
Latest action: change in base and exercised options
$4,353
Latest action: change in base and all options
$4,353

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

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
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
FA4814
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2V3CC