AWARDDELIVERY ORDERSmall business
Delivery order FA489713FA004VIDEO INSIGHT, INC.
Overview
Award facts
- Net obligations
- $103.82K
- $103,821of $103.82K potential value
- Period of performance
- Aug 13, 2013 to Aug 23, 2013
- Ended
- Modifications
- 1
- Latest action Aug 27, 2013
- Contract type
- Delivery order
- PIID FA489713FA004
Description of requirement
CHILD DEVELOPMENT CENTER CAMERAS AND INSTALLATION.
Dates and value
- Award date
- Signed on Jun 28, 2013
- Potential end of performance
- Aug 22, 2013
- Current value
- $103,821Base and exercised options
- Potential value (if all options are exercised)
- $103,821
- Parent contract vehicle
- GS07F9428S (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2013: $103,821
Total across 1 fiscal year: $103,821
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 27, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIVAC3KBPAPRK6
CAGE code396W8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIDEO INSIGHT, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4897 366 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4897 366 CONS PKP
Place of performance
- Place of performance
- Mountain Home Afb, Elmore County, Idaho 83648-5000
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- NAICS
- 334512AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
- Product or service (PSC)
- 5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 28, 2013Base obligation at award: $103,821
- Latest action
- Aug 27, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4897
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4897