AWARDPURCHASE ORDERSmall business
Purchase order FA486111P0053ISD TECH GROUP, LLC
Overview
Award facts
- Net obligations
- $3.8K
- $3,797of $3.8K potential value
- Period of performance
- Aug 1, 2011 to Sep 1, 2011
- Ended
- Modifications
- 0
- Latest action Aug 1, 2011
- Contract type
- Purchase order
- PIID FA486111P0053
Description of requirement
PLASMA TELEVISION
Dates and value
- Award date
- Signed on Aug 1, 2011
- Potential end of performance
- Aug 31, 2011
- Current value
- $3,797Base and exercised options
- Potential value (if all options are exercised)
- $3,797
Obligations by fiscal year of action
- FY2011: $3,797
Total across 1 fiscal year: $3,797
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 Aug 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAS VEGAS, NV
UEIPNXAR69RRB39
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyISD TECH GROUP, LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability companyCorporation (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 89118-2452
- Congressional district (place of performance)
- NV-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO TV EQ EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 1, 2011Base obligation at award: $3,797
- Latest action
- Aug 1, 2011 — Base awardModification 0; obligation change +$3,797
- 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
- Yes
- 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
- No
- Latest action: change in base and exercised options
- $3,797
- Latest action: change in base and all options
- $3,797
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
- 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