AWARDPURCHASE ORDERSmall business
Purchase order FA486108MB168AUDIO VISUAL SOLUTIONS INC
Overview
Award facts
- Net obligations
- $24.5K
- $24,497of $24.5K potential value
- Period of performance
- Sep 12, 2008 to Oct 27, 2008
- Ended
- Modifications
- 0
- Latest action Sep 12, 2008
- Contract type
- Purchase order
- PIID FA486108MB168
Description of requirement
AUDIO VISUAL EQUIPMENT
Dates and value
- Award date
- Signed on Sep 12, 2008
- Potential end of performance
- Oct 26, 2008
- Current value
- $24,497Base and exercised options
- Potential value (if all options are exercised)
- $24,497
Obligations by fiscal year of action
- FY2008: $24,497
Total across 1 fiscal year: $24,497
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 12, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAS VEGAS, NV
UEIMD8ZEGMHQFN9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUDIO VISUAL SOLUTIONS INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (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
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
Place of performance
- Place of performance
- Las Vegas, Clark County, Nevada 89129-6001
- Congressional district (place of performance)
- NV-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6730PHOTOGRAPHIC PROJECTION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 12, 2008Base obligation at award: $24,497
- Latest action
- Sep 12, 2008 — Base awardModification 0; obligation change +$24,497
- 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
- No
- Latest action: change in base and exercised options
- $24,497
- Latest action: change in base and all options
- $24,497
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- FA4861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4861