GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA488719F0006AVENTURA TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$45.5K
$45,500of $45.5K potential value
Period of performance
Oct 1, 2018 to Sep 30, 2020
Ended
Modifications
2
Latest action Jul 22, 2020
Contract type
Delivery order
PIID FA488719F0006

Description of requirement

MAINTAIN DORM SECURITY CAMERAS

Dates and value

Award date
Signed on Oct 1, 2018
Potential end of performance
Sep 29, 2020
Current value
$45,500Base and exercised options
Potential value (if all options are exercised)
$45,500
Parent contract vehicle
GS07F0391V (FSS, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $3,500
  • FY2019: $42,000

Total across 2 fiscal years: $45,500

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 Jul 22, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAVENTURA TECHNOLOGIES, INC.
LocationCOMMACK, NY
UEIDJ9MFAWEDA29
CAGE code3WST6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVENTURA TECHNOLOGIES, INC.

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. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 56 CE CEHD
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Luke Afb, Maricopa County, Arizona 85309-1214
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

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
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 1, 2018Base obligation at award: $42,000
Latest action
Jul 22, 2020 — Terminated for causeModification P00002; obligation change -$38,500
Latest substantive action
Jul 22, 2020 — Terminated for causeModification P00002; obligation change -$38,500
Actions by type
  • Base award1
  • Option exercised1
  • Terminated for cause1
3 actions recorded, Oct 1, 2018 to Jul 22, 2020; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$38,500
Latest action: change in base and all options
-$164,500

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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 Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4887
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U309
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities